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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : EURL SUNCICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2015-09-30 | Simplified |
| Name | EURL SUNCICA |
| Siren | 490404761 |
| Closing | 2015-09-30 |
| Registry code | 8305 |
| Registration number | 1995 |
| Management number | 2006B00853 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 400.00 | 65 400.00 | 65 400.00 | |
028 Tangible Assets | 58 105.00 | 44 403.00 | 13 701.00 | 58 105.00 |
040 Financial Assets | 1 392.00 | 1 392.00 | 1 392.00 | |
044 Total Fixed Assets | 124 896.00 | 44 403.00 | 80 493.00 | 124 896.00 |
060 Merchandise inventory | 5 405.00 | 5 405.00 | 5 405.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 34 581.00 | 34 581.00 | 34 581.00 | |
084 Cash | 77 827.00 | 77 827.00 | 77 827.00 | |
096 Total Current Assets + Prepaid Expenses | 117 957.00 | 117 957.00 | 117 957.00 | |
110 Total Assets | 242 853.00 | 44 403.00 | 198 450.00 | 242 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 193.00 | |||
136 Profit for the Year | 16 875.00 | |||
142 Total Equity - Total I | 90 567.00 | |||
156 Loans and similar debts | 25 714.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 054.00 | |||
172 Other debts | 82 169.00 | |||
176 Total debts | 107 883.00 | |||
180 Liabilities Total | 198 450.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 722.00 | 129 722.00 | ||
230 Other income | 3 679.00 | 3 679.00 | ||
232 Total operating income excluding VAT | 133 401.00 | 133 401.00 | ||
234 Purchases of goods (including customs duties) | 7 770.00 | 7 770.00 | ||
236 Inventory change (goods) | -164.00 | -164.00 | ||
242 Other external expenses | 25 754.00 | 25 754.00 | ||
243 (including business tax) | 1 410.00 | 1 410.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 60 053.00 | 60 053.00 | ||
252 Social security contributions | 15 501.00 | 15 501.00 | ||
254 Depreciation and amortization | 5 506.00 | 5 506.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 116 547.00 | 116 547.00 | ||
270 Operating profit | 16 854.00 | 16 854.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 16 875.00 | 16 875.00 | ||
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