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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SUN STICK'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| Name | SUN STICK' |
| Siren | 490109121 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 2787 |
| Management number | 2006B00299 |
| Activity code | 2920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 567.00 | 83 484.00 | 21 083.00 | 104 567.00 |
044 Total Fixed Assets | 104 567.00 | 83 484.00 | 21 083.00 | 104 567.00 |
068 Receivables – Trade and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
110 Total Assets | 109 628.00 | 83 484.00 | 26 144.00 | 109 628.00 |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 1 480.00 | |||
132 Other Reserves | -5.00 | |||
134 Retained Earnings | -2 611.00 | |||
136 Profit for the Year | 5 326.00 | |||
142 Total Equity - Total I | 7 244.00 | |||
166 Suppliers and related accounts | 11 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 18 900.00 | |||
180 Liabilities Total | 26 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 639.00 | 160 639.00 | ||
232 Total operating income excluding VAT | 160 639.00 | 160 639.00 | ||
234 Purchases of goods (including customs duties) | 285.00 | 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 754.00 | 40 754.00 | ||
242 Other external expenses | 70 182.00 | 70 182.00 | ||
250 Staff compensation | 29 600.00 | 29 600.00 | ||
252 Social security contributions | 2 130.00 | 2 130.00 | ||
254 Depreciation and amortization | 12 362.00 | 12 362.00 | ||
264 Total operating expenses | 155 313.00 | 155 313.00 | ||
270 Operating profit | 5 326.00 | 5 326.00 | ||
310 Profit or loss | 5 326.00 | 5 326.00 | ||
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