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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SOLEIL |
| Siren | 438402414 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2679 |
| Management number | 2001B00185 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07230 Lablachère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 83 043.00 | 83 043.00 | 83 043.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 84 090.00 | 84 090.00 | 84 090.00 | |
110 Total Assets | 84 090.00 | 84 090.00 | 84 090.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 076.00 | |||
136 Profit for the Year | 13 436.00 | |||
142 Total Equity - Total I | 4 361.00 | |||
156 Loans and similar debts | 809.00 | |||
166 Suppliers and related accounts | 35 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 680.00 | |||
172 Other debts | 43 030.00 | |||
176 Total debts | 79 729.00 | |||
180 Liabilities Total | 84 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 82 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 124.00 | 77 281.00 | 70 124.00 | |
230 Other income | 1 476.00 | 5 241.00 | 1 476.00 | |
232 Total operating income excluding VAT | 71 600.00 | 82 522.00 | 71 600.00 | |
234 Purchases of goods (including customs duties) | 23 866.00 | 27 860.00 | 23 866.00 | |
236 Inventory change (goods) | 2 600.00 | 568.00 | 2 600.00 | |
242 Other external expenses | 40 938.00 | 45 462.00 | 40 938.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 884.00 | 858.00 | 884.00 | |
250 Staff compensation | 15 581.00 | 12 159.00 | 15 581.00 | |
252 Social security contributions | 5 319.00 | 5 171.00 | 5 319.00 | |
254 Depreciation and amortization | 2 526.00 | 2 839.00 | 2 526.00 | |
262 Other expenses | 2 427.00 | 1 039.00 | 2 427.00 | |
264 Total operating expenses | 94 141.00 | 95 955.00 | 94 141.00 | |
270 Operating profit | -22 541.00 | -13 432.00 | -22 541.00 | |
290 Exceptional income | 90 781.00 | 500.00 | 90 781.00 | |
300 Exceptional expenses | 54 804.00 | 3 023.00 | 54 804.00 | |
310 Profit or loss | 13 436.00 | -15 956.00 | 13 436.00 | |
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