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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SUN FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SUN FILM |
| Siren | 483250288 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9135 |
| Management number | 2005B40389 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 19 421.00 | 13 439.00 | 5 982.00 | 19 421.00 |
044 Total Fixed Assets | 19 520.00 | 13 538.00 | 5 982.00 | 19 520.00 |
050 Raw materials, supplies, in progress | 9 216.00 | 9 216.00 | 9 216.00 | |
068 Receivables – Trade and related accounts | 7 264.00 | 7 264.00 | 7 264.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 8 815.00 | 8 815.00 | 8 815.00 | |
092 Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 27 060.00 | 27 060.00 | 27 060.00 | |
110 Total Assets | 46 579.00 | 13 538.00 | 33 041.00 | 46 579.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 125.00 | |||
134 Retained Earnings | -10 147.00 | |||
136 Profit for the Year | -3 700.00 | |||
142 Total Equity - Total I | 20 878.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 284.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 12 163.00 | |||
180 Liabilities Total | 33 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 407.00 | 21 407.00 | ||
218 Production of services sold - France | 50 335.00 | 50 335.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 71 747.00 | 71 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 654.00 | 20 654.00 | ||
240 Inventory changes (raw materials and supplies) | -789.00 | -789.00 | ||
242 Other external expenses | 22 346.00 | 22 346.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
250 Staff compensation | 28 177.00 | 28 177.00 | ||
254 Depreciation and amortization | 2 536.00 | 2 536.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 75 447.00 | 75 447.00 | ||
270 Operating profit | -3 700.00 | -3 700.00 | ||
310 Profit or loss | -3 700.00 | -3 700.00 | ||
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