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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SARL PLEIN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL PLEIN SOLEIL |
| Siren | 519288609 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2766 |
| Management number | 2010B00011 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 449.00 | 65 427.00 | 72 022.00 | 137 449.00 |
044 Total Fixed Assets | 137 449.00 | 65 427.00 | 72 022.00 | 137 449.00 |
072 Receivables – Other | 23 199.00 | 23 199.00 | 23 199.00 | |
084 Cash | 37 953.00 | 37 953.00 | 37 953.00 | |
096 Total Current Assets + Prepaid Expenses | 61 152.00 | 61 152.00 | 61 152.00 | |
110 Total Assets | 198 601.00 | 65 427.00 | 133 173.00 | 198 601.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 40 015.00 | |||
136 Profit for the Year | 9 456.00 | |||
142 Total Equity - Total I | 49 801.00 | |||
154 Provisions for risks and charges - Total II | 5 174.00 | |||
156 Loans and similar debts | 12 740.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 121.00 | |||
172 Other debts | 65 459.00 | |||
176 Total debts | 78 199.00 | |||
180 Liabilities Total | 133 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 940.00 | 23 991.00 | 23 940.00 | |
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 24 054.00 | 23 991.00 | 24 054.00 | |
242 Other external expenses | 5 031.00 | 13 654.00 | 5 031.00 | |
254 Depreciation and amortization | 6 872.00 | 7 236.00 | 6 872.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 905.00 | 20 890.00 | 11 905.00 | |
270 Operating profit | 12 149.00 | 3 101.00 | 12 149.00 | |
280 Financial income | 526.00 | |||
294 Financial expenses | 1 024.00 | 1 248.00 | 1 024.00 | |
306 Income tax's | 1 669.00 | 357.00 | 1 669.00 | |
310 Profit or loss | 9 456.00 | 2 022.00 | 9 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 449.00 | 137 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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