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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : S.A.S SUNSHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | S.A.S SUNSHINE |
| Siren | 828637496 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5433 |
| Management number | 2017B00264 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 642.00 | 12 642.00 | 12 642.00 | |
014 Intangible Assets - Other | 2 800.00 | 1 470.00 | 1 330.00 | 2 800.00 |
028 Tangible Assets | 54 331.00 | 28 245.00 | 26 085.00 | 54 331.00 |
040 Financial Assets | 1 802.00 | 1 802.00 | 1 802.00 | |
044 Total Fixed Assets | 71 576.00 | 29 715.00 | 41 860.00 | 71 576.00 |
060 Merchandise inventory | 5 949.00 | 5 949.00 | 5 949.00 | |
064 Advances and down payments on orders | 2.00 | 2.00 | ||
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 14 796.00 | 14 796.00 | 14 796.00 | |
096 Total Current Assets + Prepaid Expenses | 25 983.00 | 25 983.00 | 25 983.00 | |
110 Total Assets | 97 560.00 | 29 715.00 | 67 844.00 | 97 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 284.00 | |||
136 Profit for the Year | 12 191.00 | |||
142 Total Equity - Total I | 19 575.00 | |||
166 Suppliers and related accounts | 4 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 604.00 | |||
172 Other debts | 38 842.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 48 268.00 | |||
180 Liabilities Total | 67 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 171.00 | 81 171.00 | ||
230 Other income | 1 677.00 | 1 677.00 | ||
232 Total operating income excluding VAT | 82 849.00 | 82 849.00 | ||
234 Purchases of goods (including customs duties) | 5 117.00 | 5 117.00 | ||
236 Inventory change (goods) | -2 380.00 | -2 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 37 387.00 | 37 387.00 | ||
244 Taxes, duties and similar payments | 2 718.00 | 2 718.00 | ||
250 Staff compensation | 19 725.00 | 19 725.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
254 Depreciation and amortization | 11 449.00 | 11 449.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 77 434.00 | 77 434.00 | ||
270 Operating profit | 5 414.00 | 5 414.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 12 191.00 | 12 191.00 | ||
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