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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : SUN HAINGUERLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | SUN HAINGUERLOT |
| Siren | 518839436 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1737 |
| Management number | 2009B00420 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 AUSSONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798 611.00 | 430 776.00 | 367 835.00 | 798 611.00 |
040 Financial Assets | 77 350.00 | 77 350.00 | 77 350.00 | |
044 Total Fixed Assets | 875 961.00 | 430 776.00 | 445 185.00 | 875 961.00 |
050 Raw materials, supplies, in progress | 1 971.00 | 1 971.00 | 1 971.00 | |
068 Receivables – Trade and related accounts | 58 769.00 | 58 769.00 | 58 769.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 14 202.00 | 14 202.00 | 14 202.00 | |
092 Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
096 Total Current Assets + Prepaid Expenses | 78 968.00 | 78 968.00 | 78 968.00 | |
110 Total Assets | 954 928.00 | 430 776.00 | 524 152.00 | 954 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 192 215.00 | |||
136 Profit for the Year | 61 135.00 | |||
140 Regulated Provisions | 4 836.00 | |||
142 Total Equity - Total I | 269 186.00 | |||
156 Loans and similar debts | 251 574.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 429.00 | |||
176 Total debts | 254 966.00 | |||
180 Liabilities Total | 524 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 183 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 832.00 | 123 832.00 | ||
218 Production of services sold - France | 1 997.00 | 1 997.00 | ||
222 Inventory production | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 126 089.00 | 126 089.00 | ||
242 Other external expenses | 8 044.00 | 8 044.00 | ||
243 (including business tax) | 1 284.00 | 1 284.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 41 945.00 | 41 945.00 | ||
264 Total operating expenses | 53 673.00 | 53 673.00 | ||
270 Operating profit | 72 416.00 | 72 416.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 409.00 | 409.00 | ||
294 Financial expenses | 4 962.00 | 4 962.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 6 683.00 | 6 683.00 | ||
310 Profit or loss | 61 135.00 | 61 135.00 | ||
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