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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : Sun+Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | Sun+Alpes |
| Siren | 508597473 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000831 |
| Management number | 2008B01840 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 110.00 | 4 088.00 | 22.00 | 4 110.00 |
044 Total Fixed Assets | 4 110.00 | 4 088.00 | 22.00 | 4 110.00 |
068 Receivables – Trade and related accounts | 4 502.00 | 4 502.00 | 4 502.00 | |
072 Receivables – Other | 25 680.00 | 25 680.00 | 25 680.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
096 Total Current Assets + Prepaid Expenses | 34 958.00 | 34 958.00 | 34 958.00 | |
110 Total Assets | 39 067.00 | 4 088.00 | 34 980.00 | 39 067.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 962.00 | |||
134 Retained Earnings | -24 044.00 | |||
136 Profit for the Year | 2 758.00 | |||
142 Total Equity - Total I | 10 675.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 939.00 | |||
172 Other debts | 22 267.00 | |||
176 Total debts | 24 304.00 | |||
180 Liabilities Total | 34 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 362.00 | 67 889.00 | 28 362.00 | |
230 Other income | 7 862.00 | 294.00 | 7 862.00 | |
232 Total operating income excluding VAT | 36 224.00 | 68 183.00 | 36 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 890.00 | 27 499.00 | 16 890.00 | |
242 Other external expenses | 8 314.00 | 48 399.00 | 8 314.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 1 610.00 | 493.00 | |
250 Staff compensation | 4 200.00 | |||
252 Social security contributions | 1 461.00 | 2 291.00 | 1 461.00 | |
254 Depreciation and amortization | 307.00 | 307.00 | 307.00 | |
256 Provisions | 7 860.00 | |||
262 Other expenses | 8 003.00 | 62.00 | 8 003.00 | |
264 Total operating expenses | 35 468.00 | 92 228.00 | 35 468.00 | |
270 Operating profit | 756.00 | -24 044.00 | 756.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 2 758.00 | -24 044.00 | 2 758.00 | |
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