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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SUNRISE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | SUNRISE HOLDING |
| Siren | 509969754 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/004274 |
| Management number | 2009B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 674.00 | 291 352.00 | 142 322.00 | 433 674.00 |
040 Financial Assets | 881 015.00 | 680.00 | 880 335.00 | 881 015.00 |
044 Total Fixed Assets | 1 314 689.00 | 292 032.00 | 1 022 657.00 | 1 314 689.00 |
072 Receivables – Other | 164 724.00 | 21 830.00 | 142 894.00 | 164 724.00 |
084 Cash | 42 810.00 | 42 810.00 | 42 810.00 | |
096 Total Current Assets + Prepaid Expenses | 207 533.00 | 21 830.00 | 185 703.00 | 207 533.00 |
110 Total Assets | 1 522 222.00 | 313 862.00 | 1 208 360.00 | 1 522 222.00 |
120 Share or Individual Capital | 623 000.00 | |||
126 Legal Reserve | 40 350.00 | |||
134 Retained Earnings | 388 350.00 | |||
136 Profit for the Year | 76 457.00 | |||
142 Total Equity - Total I | 1 128 157.00 | |||
156 Loans and similar debts | 37 726.00 | |||
166 Suppliers and related accounts | 12 116.00 | |||
172 Other debts | 30 361.00 | |||
176 Total debts | 80 203.00 | |||
180 Liabilities Total | 1 208 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 186.00 | 56 813.00 | 64 186.00 | |
230 Other income | 25 000.00 | 25 000.00 | 25 000.00 | |
232 Total operating income excluding VAT | 89 186.00 | 81 813.00 | 89 186.00 | |
242 Other external expenses | 8 659.00 | 20 674.00 | 8 659.00 | |
244 Taxes, duties and similar payments | 2 564.00 | 277.00 | 2 564.00 | |
252 Social security contributions | 103.00 | |||
254 Depreciation and amortization | 25 905.00 | 34 369.00 | 25 905.00 | |
256 Provisions | 21 830.00 | |||
264 Total operating expenses | 37 129.00 | 77 253.00 | 37 129.00 | |
270 Operating profit | 52 057.00 | 4 560.00 | 52 057.00 | |
280 Financial income | 3 320.00 | 50 000.00 | 3 320.00 | |
290 Exceptional income | 27 452.00 | 27 452.00 | ||
294 Financial expenses | 898.00 | 2 173.00 | 898.00 | |
306 Income tax's | 5 475.00 | 5 475.00 | ||
310 Profit or loss | 76 457.00 | 52 387.00 | 76 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 452.00 | 27 452.00 | ||
490 Total Fixed Assets (Gross Value) | 1 287 237.00 | 1 287 237.00 | ||
492 Total Fixed Assets (Increases) | 27 452.00 | 27 452.00 | ||
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