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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LE SOLEIL DU PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LE SOLEIL DU PRINTEMPS |
| Siren | 443218391 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1057 |
| Management number | 2002B70070 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 171.00 | 82 171.00 | 82 171.00 | |
028 Tangible Assets | 11 756.00 | 11 403.00 | 352.00 | 11 756.00 |
044 Total Fixed Assets | 93 927.00 | 11 403.00 | 82 524.00 | 93 927.00 |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 37 929.00 | 37 929.00 | 37 929.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 41 507.00 | 41 507.00 | 41 507.00 | |
110 Total Assets | 135 435.00 | 11 403.00 | 124 031.00 | 135 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 93 620.00 | |||
136 Profit for the Year | 6 255.00 | |||
142 Total Equity - Total I | 108 676.00 | |||
166 Suppliers and related accounts | 9 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 5 842.00 | |||
176 Total debts | 15 355.00 | |||
180 Liabilities Total | 124 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 451.00 | 68 451.00 | ||
224 Capitalized production | 398.00 | 398.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 68 859.00 | 68 859.00 | ||
234 Purchases of goods (including customs duties) | 28 738.00 | 28 738.00 | ||
236 Inventory change (goods) | 192.00 | 192.00 | ||
242 Other external expenses | 12 068.00 | 12 068.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 16 799.00 | 16 799.00 | ||
252 Social security contributions | 1 820.00 | 1 820.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 61 499.00 | 61 499.00 | ||
270 Operating profit | 7 359.00 | 7 359.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 6 255.00 | 6 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 927.00 | 93 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 250.00 | 6 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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