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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| Name | SOLEIL LEVANT |
| Siren | 829144435 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2021/000628 |
| Management number | 2017B00593 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 755.00 | 3 286.00 | 16 469.00 | 19 755.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 19 846.00 | 3 286.00 | 16 560.00 | 19 846.00 |
060 Merchandise inventory | 45 922.00 | 45 922.00 | 45 922.00 | |
072 Receivables – Other | 8 166.00 | 8 166.00 | 8 166.00 | |
084 Cash | 26 733.00 | 26 733.00 | 26 733.00 | |
096 Total Current Assets + Prepaid Expenses | 80 821.00 | 80 821.00 | 80 821.00 | |
110 Total Assets | 100 667.00 | 3 286.00 | 97 381.00 | 100 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 977.00 | |||
136 Profit for the Year | 15 943.00 | |||
142 Total Equity - Total I | 9 066.00 | |||
156 Loans and similar debts | 12 654.00 | |||
166 Suppliers and related accounts | 7 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 148.00 | |||
172 Other debts | 68 564.00 | |||
176 Total debts | 88 315.00 | |||
180 Liabilities Total | 97 381.00 | |||
195 Of which payables due in more than one year | 11 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 849.00 | 384 849.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 384 852.00 | 384 852.00 | ||
234 Purchases of goods (including customs duties) | 68 626.00 | 68 626.00 | ||
236 Inventory change (goods) | 4 664.00 | 4 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 359.00 | 10 359.00 | ||
242 Other external expenses | 176 120.00 | 176 120.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 1 747.00 | ||
24B (including equipment leasing) | 2 107.00 | 2 107.00 | ||
250 Staff compensation | 96 603.00 | 96 603.00 | ||
252 Social security contributions | 8 247.00 | 8 247.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 367 822.00 | 367 822.00 | ||
270 Operating profit | 17 031.00 | 17 031.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 15 943.00 | 15 943.00 | ||
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