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BALANCE SHEET (
2022-08-16)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6641 |
| Management number | 1989B00124 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| 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 | 124 028.00 | 14 113.00 | 138 141.00 |
044 Total Fixed Assets | 138 306.00 | 124 193.00 | 14 113.00 | 138 306.00 |
068 Receivables – Trade and related accounts | 13 350.00 | 13 350.00 | 13 350.00 | |
072 Receivables – Other | 6 142.00 | 6 142.00 | 6 142.00 | |
084 Cash | 12 370.00 | 12 370.00 | 12 370.00 | |
096 Total Current Assets + Prepaid Expenses | 31 863.00 | 31 863.00 | 31 863.00 | |
110 Total Assets | 170 168.00 | 124 193.00 | 45 976.00 | 170 168.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 933.00 | |||
136 Profit for the Year | -10 152.00 | |||
142 Total Equity - Total I | 27 165.00 | |||
166 Suppliers and related accounts | 11 138.00 | |||
172 Other debts | 7 673.00 | |||
176 Total debts | 18 810.00 | |||
180 Liabilities Total | 45 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 914.00 | 190 914.00 | ||
230 Other income | 1 531.00 | 1 531.00 | ||
232 Total operating income excluding VAT | 192 445.00 | 192 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 626.00 | 38 626.00 | ||
242 Other external expenses | 72 903.00 | 72 903.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 49 312.00 | 49 312.00 | ||
252 Social security contributions | 22 444.00 | 22 444.00 | ||
254 Depreciation and amortization | 8 082.00 | 8 082.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 193 017.00 | 193 017.00 | ||
270 Operating profit | -572.00 | -572.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 9 536.00 | 9 536.00 | ||
310 Profit or loss | -10 152.00 | -10 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 306.00 | 138 306.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
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