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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LES FACADES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | LES FACADES DU SOLEIL |
| Siren | 349936260 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2371 |
| Management number | 1989B00124 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 165.00 | 165.00 | 165.00 | |
028 Tangible Assets | 138 141.00 | 115 946.00 | 22 195.00 | 138 141.00 |
044 Total Fixed Assets | 138 306.00 | 116 111.00 | 22 195.00 | 138 306.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 50 284.00 | 50 284.00 | 50 284.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 57 092.00 | 57 092.00 | 57 092.00 | |
110 Total Assets | 195 398.00 | 116 111.00 | 79 287.00 | 195 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 882.00 | |||
136 Profit for the Year | 10 051.00 | |||
142 Total Equity - Total I | 37 318.00 | |||
156 Loans and similar debts | 5 343.00 | |||
166 Suppliers and related accounts | 7 891.00 | |||
172 Other debts | 28 736.00 | |||
176 Total debts | 41 970.00 | |||
180 Liabilities Total | 79 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 671.00 | 208 671.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 804.00 | 1 804.00 | ||
232 Total operating income excluding VAT | 213 476.00 | 213 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 461.00 | 54 461.00 | ||
242 Other external expenses | 59 071.00 | 59 071.00 | ||
243 (including business tax) | -15 251.00 | -15 251.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 208.00 | ||
250 Staff compensation | 53 529.00 | 53 529.00 | ||
252 Social security contributions | 23 334.00 | 23 334.00 | ||
254 Depreciation and amortization | 11 222.00 | 11 222.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 203 829.00 | 203 829.00 | ||
270 Operating profit | 9 647.00 | 9 647.00 | ||
290 Exceptional income | 661.00 | 661.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | 10 051.00 | 10 051.00 | ||
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