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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LES PLATS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2016-12-31 | Simplified |
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | LES PLATS DU SOLEIL |
| Siren | 504977802 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 125 |
| Management number | 2008B02774 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
040 Financial Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
044 Total Fixed Assets | 27 818.00 | 2 508.00 | 25 310.00 | 27 818.00 |
050 Raw materials, supplies, in progress | 1 635.00 | 1 635.00 | 1 635.00 | |
060 Merchandise inventory | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 3 412.00 | 3 412.00 | 3 412.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 34 936.00 | 2 508.00 | 32 428.00 | 34 936.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 626.00 | |||
136 Profit for the Year | 1 039.00 | |||
142 Total Equity - Total I | -13 587.00 | |||
166 Suppliers and related accounts | 4 760.00 | |||
172 Other debts | 41 255.00 | |||
176 Total debts | 46 015.00 | |||
180 Liabilities Total | 32 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 370.00 | 10 370.00 | ||
214 Production of goods sold - France | 70 829.00 | 70 829.00 | ||
232 Total operating income excluding VAT | 81 199.00 | 81 199.00 | ||
234 Purchases of goods (including customs duties) | 2 964.00 | 2 964.00 | ||
236 Inventory change (goods) | 339.00 | 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 712.00 | 17 712.00 | ||
240 Inventory changes (raw materials and supplies) | 212.00 | 212.00 | ||
242 Other external expenses | 21 704.00 | 21 704.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 31 138.00 | 31 138.00 | ||
252 Social security contributions | 5 260.00 | 5 260.00 | ||
264 Total operating expenses | 80 160.00 | 80 160.00 | ||
270 Operating profit | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 1 039.00 | 1 039.00 | ||
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