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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LE SOLEIL DE SULAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-06-09 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LE SOLEIL DE SULAUZE |
| Siren | 518688445 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 8898 |
| Management number | 2009B00963 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020 310.00 | 494 682.00 | 525 629.00 | 1 020 310.00 |
044 Total Fixed Assets | 1 020 310.00 | 494 682.00 | 525 629.00 | 1 020 310.00 |
068 Receivables – Trade and related accounts | 52 932.00 | 52 932.00 | 52 932.00 | |
072 Receivables – Other | 18 444.00 | 18 444.00 | 18 444.00 | |
080 Sellable securities | 80 586.00 | 80 586.00 | 80 586.00 | |
084 Cash | 78 537.00 | 78 537.00 | 78 537.00 | |
096 Total Current Assets + Prepaid Expenses | 230 499.00 | 230 499.00 | 230 499.00 | |
110 Total Assets | 1 250 809.00 | 494 682.00 | 756 127.00 | 1 250 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 153 910.00 | |||
136 Profit for the Year | 41 039.00 | |||
142 Total Equity - Total I | 196 049.00 | |||
156 Loans and similar debts | 369 619.00 | |||
166 Suppliers and related accounts | 184 180.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 560 079.00 | |||
180 Liabilities Total | 756 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 587.00 | 168 891.00 | 168 587.00 | |
232 Total operating income excluding VAT | 168 587.00 | 168 891.00 | 168 587.00 | |
242 Other external expenses | 55 863.00 | 45 098.00 | 55 863.00 | |
244 Taxes, duties and similar payments | 2 102.00 | 1 846.00 | 2 102.00 | |
254 Depreciation and amortization | 54 375.00 | 47 658.00 | 54 375.00 | |
264 Total operating expenses | 112 341.00 | 94 602.00 | 112 341.00 | |
270 Operating profit | 56 246.00 | 74 289.00 | 56 246.00 | |
280 Financial income | 2 759.00 | 686.00 | 2 759.00 | |
294 Financial expenses | 8 889.00 | 16 874.00 | 8 889.00 | |
306 Income tax's | 9 077.00 | 11 313.00 | 9 077.00 | |
310 Profit or loss | 41 039.00 | 46 788.00 | 41 039.00 | |
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