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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SUNLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | SUNLIGHT |
| Siren | 334428992 |
| Closing | 2017-08-31 |
| Registry code | 7802 |
| Registration number | 1046 |
| Management number | 1986B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
014 Intangible Assets - Other | 4 596.00 | 4 596.00 | 4 596.00 | |
028 Tangible Assets | 34 409.00 | 34 409.00 | 34 409.00 | |
040 Financial Assets | 5 819.00 | 5 819.00 | 5 819.00 | |
044 Total Fixed Assets | 84 461.00 | 39 005.00 | 45 456.00 | 84 461.00 |
060 Merchandise inventory | 17 673.00 | 17 673.00 | 17 673.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 49 207.00 | 49 207.00 | 49 207.00 | |
096 Total Current Assets + Prepaid Expenses | 67 856.00 | 67 856.00 | 67 856.00 | |
110 Total Assets | 152 317.00 | 39 005.00 | 113 312.00 | 152 317.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -74 911.00 | |||
136 Profit for the Year | -17 939.00 | |||
142 Total Equity - Total I | -83 850.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
172 Other debts | 193 916.00 | |||
176 Total debts | 197 162.00 | |||
180 Liabilities Total | 113 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 223.00 | 26 223.00 | ||
232 Total operating income excluding VAT | 26 223.00 | 26 223.00 | ||
234 Purchases of goods (including customs duties) | 11 955.00 | 11 955.00 | ||
236 Inventory change (goods) | 1 770.00 | 1 770.00 | ||
242 Other external expenses | 16 457.00 | 16 457.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
252 Social security contributions | 3 375.00 | 3 375.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 35 712.00 | 35 712.00 | ||
270 Operating profit | -9 489.00 | -9 489.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
300 Exceptional expenses | 7 654.00 | 7 654.00 | ||
310 Profit or loss | -17 939.00 | -17 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 84 469.00 | 84 469.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
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