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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : LES SURPRISES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | LES SURPRISES DU SOLEIL |
| Siren | 479502593 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4670 |
| Management number | 2015B00292 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 050.00 | 11 050.00 | 11 050.00 | |
072 Receivables – Other | 42 377.00 | 42 377.00 | 42 377.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 427.00 | 54 427.00 | 54 427.00 | |
110 Total Assets | 54 427.00 | 54 427.00 | 54 427.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 227.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 6 427.00 | |||
156 Loans and similar debts | 29 475.00 | |||
166 Suppliers and related accounts | 11 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 7 214.00 | |||
176 Total debts | 48 000.00 | |||
180 Liabilities Total | 54 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 943.00 | |||
218 Production of services sold - France | 1 171.00 | |||
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 115 138.00 | |||
234 Purchases of goods (including customs duties) | 95 741.00 | |||
236 Inventory change (goods) | 2 150.00 | |||
242 Other external expenses | 400.00 | 3 311.00 | 400.00 | |
244 Taxes, duties and similar payments | 356.00 | |||
250 Staff compensation | 9 284.00 | |||
264 Total operating expenses | 400.00 | 110 842.00 | 400.00 | |
270 Operating profit | -400.00 | 4 295.00 | -400.00 | |
294 Financial expenses | 842.00 | |||
310 Profit or loss | -400.00 | 3 453.00 | -400.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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