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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SUN ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | SUN ELECTRONIQUE |
| Siren | 395200371 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5649 |
| Management number | 1994B30070 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
028 Tangible Assets | 18 701.00 | 12 148.00 | 6 553.00 | 18 701.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 27 651.00 | 12 148.00 | 15 503.00 | 27 651.00 |
060 Merchandise inventory | 2 984.00 | 2 984.00 | 2 984.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 201.00 | 18 201.00 | 18 201.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 41 103.00 | 41 103.00 | 41 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 218.00 | 63 218.00 | 63 218.00 | |
110 Total Assets | 90 868.00 | 12 148.00 | 78 720.00 | 90 868.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 135.00 | |||
136 Profit for the Year | 6 064.00 | |||
142 Total Equity - Total I | 36 583.00 | |||
156 Loans and similar debts | 7 002.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 929.00 | |||
172 Other debts | 32 789.00 | |||
176 Total debts | 42 137.00 | |||
180 Liabilities Total | 78 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 550.00 | |||
195 Of which payables due in more than one year | 4 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 009.00 | 16 981.00 | 12 009.00 | |
218 Production of services sold - France | 124 313.00 | 100 882.00 | 124 313.00 | |
230 Other income | 2.00 | 70.00 | 2.00 | |
232 Total operating income excluding VAT | 136 325.00 | 117 933.00 | 136 325.00 | |
234 Purchases of goods (including customs duties) | 7 524.00 | 10 461.00 | 7 524.00 | |
236 Inventory change (goods) | -1 044.00 | 872.00 | -1 044.00 | |
242 Other external expenses | 28 739.00 | 27 057.00 | 28 739.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 6 162.00 | 8 530.00 | 6 162.00 | |
250 Staff compensation | 60 000.00 | 48 000.00 | 60 000.00 | |
252 Social security contributions | 25 610.00 | 20 906.00 | 25 610.00 | |
254 Depreciation and amortization | 1 602.00 | 767.00 | 1 602.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 128 595.00 | 116 594.00 | 128 595.00 | |
270 Operating profit | 7 730.00 | 1 339.00 | 7 730.00 | |
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 90.00 | 372.00 | 90.00 | |
306 Income tax's | 1 378.00 | 580.00 | 1 378.00 | |
310 Profit or loss | 6 064.00 | 387.00 | 6 064.00 | |
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