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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SUN STICK'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| Name | SUN STICK' |
| Siren | 490109121 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 8517 |
| Management number | 2006B00299 |
| Activity code | 2920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 570.00 | 71 122.00 | 20 448.00 | 91 570.00 |
044 Total Fixed Assets | 91 570.00 | 71 122.00 | 20 448.00 | 91 570.00 |
084 Cash | 13 452.00 | 13 452.00 | 13 452.00 | |
096 Total Current Assets + Prepaid Expenses | 13 452.00 | 13 452.00 | 13 452.00 | |
110 Total Assets | 105 022.00 | 71 122.00 | 33 900.00 | 105 022.00 |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 1 480.00 | |||
134 Retained Earnings | -6 281.00 | |||
136 Profit for the Year | 3 670.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
164 Advances and down payments received on current orders | 11 500.00 | |||
166 Suppliers and related accounts | 8 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 040.00 | |||
172 Other debts | 12 040.00 | |||
176 Total debts | 31 982.00 | |||
180 Liabilities Total | 33 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 971.00 | 227 971.00 | ||
232 Total operating income excluding VAT | 227 971.00 | 227 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 353.00 | 85 353.00 | ||
242 Other external expenses | 107 754.00 | 107 754.00 | ||
250 Staff compensation | 18 830.00 | 18 830.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
254 Depreciation and amortization | 11 598.00 | 11 598.00 | ||
264 Total operating expenses | 224 301.00 | 224 301.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
310 Profit or loss | 3 670.00 | 3 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 75 570.00 | 75 570.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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