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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| 2017-08-03 | Public | 2015-09-30 | Simplified |
| Name | SUN |
| Siren | 491341947 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 7933 |
| Management number | 2012B00222 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS-BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 57 371.00 | 49 288.00 | 8 082.00 | 57 371.00 |
040 Financial Assets | 9 720.00 | 9 720.00 | 9 720.00 | |
044 Total Fixed Assets | 77 091.00 | 49 288.00 | 27 802.00 | 77 091.00 |
060 Merchandise inventory | 6 675.00 | 6 675.00 | 6 675.00 | |
072 Receivables – Other | 7 566.00 | 7 566.00 | 7 566.00 | |
084 Cash | 27 494.00 | 27 494.00 | 27 494.00 | |
096 Total Current Assets + Prepaid Expenses | 41 736.00 | 41 736.00 | 41 736.00 | |
110 Total Assets | 118 826.00 | 49 288.00 | 69 538.00 | 118 826.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 170.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 21 777.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 25 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 066.00 | |||
172 Other debts | 10 722.00 | |||
176 Total debts | 47 761.00 | |||
180 Liabilities Total | 69 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 236.00 | 129 580.00 | 116 236.00 | |
226 Operating subsidies received | 4 528.00 | 4 528.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 120 865.00 | 129 580.00 | 120 865.00 | |
234 Purchases of goods (including customs duties) | 49 610.00 | 58 693.00 | 49 610.00 | |
236 Inventory change (goods) | -287.00 | 57.00 | -287.00 | |
242 Other external expenses | 45 199.00 | 49 414.00 | 45 199.00 | |
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 5 455.00 | 4 421.00 | 5 455.00 | |
250 Staff compensation | 7 785.00 | 12 411.00 | 7 785.00 | |
252 Social security contributions | 90.00 | 55.00 | 90.00 | |
254 Depreciation and amortization | 5 663.00 | 5 663.00 | 5 663.00 | |
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 113 858.00 | 130 715.00 | 113 858.00 | |
270 Operating profit | 7 007.00 | -1 135.00 | 7 007.00 | |
310 Profit or loss | 7 007.00 | -1 135.00 | 7 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 091.00 | 77 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 247.00 | 23 247.00 | ||
378 Amount of deductible VAT on goods and services | 19 772.00 | 19 772.00 | ||
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