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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SUNSET EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2020-10-20 | Public | 2019-08-31 | Simplified |
| 2019-01-07 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | SUNSET EXPLOITATION |
| Siren | 803846443 |
| Closing | 2019-08-31 |
| Registry code | 8305 |
| Registration number | B2020/008935 |
| Management number | 2014B01257 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 1 066.00 | 509.00 | 1 575.00 |
040 Financial Assets | 405 585.00 | 6 900.00 | 398 685.00 | 405 585.00 |
044 Total Fixed Assets | 407 160.00 | 7 966.00 | 399 194.00 | 407 160.00 |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 892.00 | 892.00 | 892.00 | |
110 Total Assets | 408 051.00 | 7 966.00 | 400 085.00 | 408 051.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 73 065.00 | |||
136 Profit for the Year | 24 756.00 | |||
140 Regulated Provisions | 4 214.00 | |||
142 Total Equity - Total I | 128 435.00 | |||
156 Loans and similar debts | 213 723.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 976.00 | |||
172 Other debts | 57 741.00 | |||
176 Total debts | 271 650.00 | |||
180 Liabilities Total | 400 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 495.00 | |||
195 Of which payables due in more than one year | 174 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 194.00 | |||
230 Other income | 10 000.00 | 3 355.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 34 549.00 | 10 000.00 | |
234 Purchases of goods (including customs duties) | 8 185.00 | |||
236 Inventory change (goods) | 1 621.00 | |||
242 Other external expenses | 5 766.00 | 38 968.00 | 5 766.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 5 326.00 | 67.00 | |
250 Staff compensation | 15 435.00 | |||
252 Social security contributions | 5 618.00 | |||
254 Depreciation and amortization | 526.00 | 513.00 | 526.00 | |
256 Provisions | 2 140.00 | 2 074.00 | 2 140.00 | |
262 Other expenses | 203.00 | |||
264 Total operating expenses | 8 499.00 | 77 944.00 | 8 499.00 | |
270 Operating profit | 1 501.00 | -43 395.00 | 1 501.00 | |
280 Financial income | 30 000.00 | 70 664.00 | 30 000.00 | |
290 Exceptional income | 5 355.00 | |||
294 Financial expenses | 6 136.00 | 4 635.00 | 6 136.00 | |
300 Exceptional expenses | 609.00 | 10 000.00 | 609.00 | |
310 Profit or loss | 24 756.00 | 17 990.00 | 24 756.00 | |
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