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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LE SOLEIL DES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | LE SOLEIL DES SABLONS |
| Siren | 522365014 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10529 |
| Management number | 2010B03084 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 25 971.00 | 20 255.00 | 5 716.00 | 25 971.00 |
044 Total Fixed Assets | 90 971.00 | 20 255.00 | 70 716.00 | 90 971.00 |
060 Merchandise inventory | 7 302.00 | 7 302.00 | 7 302.00 | |
072 Receivables – Other | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 8 749.00 | 8 749.00 | 8 749.00 | |
110 Total Assets | 99 720.00 | 20 255.00 | 79 465.00 | 99 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 584.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | 38 777.00 | |||
156 Loans and similar debts | 3 367.00 | |||
166 Suppliers and related accounts | 12 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 616.00 | |||
172 Other debts | 25 071.00 | |||
176 Total debts | 40 688.00 | |||
180 Liabilities Total | 79 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 451.00 | 89 623.00 | 93 451.00 | |
232 Total operating income excluding VAT | 93 451.00 | 89 623.00 | 93 451.00 | |
234 Purchases of goods (including customs duties) | 47 920.00 | 52 194.00 | 47 920.00 | |
236 Inventory change (goods) | 4 103.00 | -9 995.00 | 4 103.00 | |
242 Other external expenses | 38 791.00 | 38 512.00 | 38 791.00 | |
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 455.00 | 1 432.00 | |
252 Social security contributions | 582.00 | 2 595.00 | 582.00 | |
254 Depreciation and amortization | 1 866.00 | 560.00 | 1 866.00 | |
264 Total operating expenses | 94 694.00 | 85 322.00 | 94 694.00 | |
270 Operating profit | -1 243.00 | 4 302.00 | -1 243.00 | |
290 Exceptional income | 59.00 | 40.00 | 59.00 | |
294 Financial expenses | 123.00 | 222.00 | 123.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 618.00 | |||
310 Profit or loss | -1 307.00 | 3 367.00 | -1 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 528.00 | 6 528.00 | ||
490 Total Fixed Assets (Gross Value) | 84 443.00 | 84 443.00 | ||
492 Total Fixed Assets (Increases) | 6 528.00 | 6 528.00 | ||
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