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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SOLEIL DU COUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLEIL DU COUSSE |
| Siren | 512162108 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3564 |
| Management number | 2009B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 652 236.00 | 355 970.00 | 296 266.00 | 652 236.00 |
044 Total Fixed Assets | 652 236.00 | 355 970.00 | 296 266.00 | 652 236.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 42 788.00 | 42 788.00 | 42 788.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 46 342.00 | 46 342.00 | 46 342.00 | |
110 Total Assets | 698 578.00 | 355 970.00 | 342 608.00 | 698 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 090.00 | |||
136 Profit for the Year | 10 999.00 | |||
142 Total Equity - Total I | 96 189.00 | |||
156 Loans and similar debts | 69 021.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 781.00 | |||
172 Other debts | 176 722.00 | |||
176 Total debts | 246 419.00 | |||
180 Liabilities Total | 342 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 846.00 | 88 846.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 847.00 | 88 847.00 | ||
242 Other external expenses | 27 353.00 | 27 353.00 | ||
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 9 782.00 | 9 782.00 | ||
254 Depreciation and amortization | 33 053.00 | 33 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 716.00 | 71 716.00 | ||
270 Operating profit | 17 131.00 | 17 131.00 | ||
294 Financial expenses | 4 192.00 | 4 192.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 10 999.00 | 10 999.00 | ||
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