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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SUN |
| Siren | 507382133 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2476 |
| Management number | 2008B00871 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 59 792.00 | 53 748.00 | 6 043.00 | 59 792.00 |
044 Total Fixed Assets | 199 792.00 | 53 748.00 | 146 043.00 | 199 792.00 |
060 Merchandise inventory | 3 013.00 | 3 013.00 | 3 013.00 | |
072 Receivables – Other | 5 954.00 | 5 954.00 | 5 954.00 | |
084 Cash | 32 540.00 | 32 540.00 | 32 540.00 | |
092 Prepaid expenses | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 42 316.00 | 42 316.00 | 42 316.00 | |
110 Total Assets | 242 107.00 | 53 748.00 | 188 359.00 | 242 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78 265.00 | |||
134 Retained Earnings | 39 154.00 | |||
136 Profit for the Year | 7 069.00 | |||
142 Total Equity - Total I | 133 289.00 | |||
166 Suppliers and related accounts | 8 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 286.00 | |||
172 Other debts | 46 627.00 | |||
176 Total debts | 55 070.00 | |||
180 Liabilities Total | 188 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 545.00 | 346 545.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 346 558.00 | 346 558.00 | ||
234 Purchases of goods (including customs duties) | 95 079.00 | 95 079.00 | ||
236 Inventory change (goods) | -962.00 | -962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 031.00 | 7 031.00 | ||
242 Other external expenses | 96 731.00 | 96 731.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 106 511.00 | 106 511.00 | ||
252 Social security contributions | 28 137.00 | 28 137.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 475.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 338 302.00 | 338 302.00 | ||
270 Operating profit | 8 256.00 | 8 256.00 | ||
280 Financial income | 61.00 | 61.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 7 069.00 | 7 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 792.00 | 199 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 354.00 | 36 354.00 | ||
378 Amount of deductible VAT on goods and services | 19 553.00 | 19 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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