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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LE CHAIS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LE CHAIS DU SOLEIL |
| Siren | 510542202 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004303 |
| Management number | 2009B00335 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 1 369.00 | 1 369.00 | |
028 Tangible Assets | 21 000.00 | 5 638.00 | 15 362.00 | 21 000.00 |
044 Total Fixed Assets | 22 369.00 | 7 008.00 | 15 362.00 | 22 369.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
110 Total Assets | 23 640.00 | 7 008.00 | 16 632.00 | 23 640.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -43 125.00 | |||
136 Profit for the Year | -2 633.00 | |||
142 Total Equity - Total I | -45 658.00 | |||
156 Loans and similar debts | 16 174.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 673.00 | |||
172 Other debts | 45 936.00 | |||
176 Total debts | 62 290.00 | |||
180 Liabilities Total | 16 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 115.00 | 11 115.00 | ||
232 Total operating income excluding VAT | 11 115.00 | 11 115.00 | ||
234 Purchases of goods (including customs duties) | 1 979.00 | 1 979.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 4 914.00 | 4 914.00 | ||
252 Social security contributions | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
264 Total operating expenses | 13 339.00 | 13 339.00 | ||
270 Operating profit | -2 224.00 | -2 224.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | -2 633.00 | -2 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 369.00 | 22 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 856.00 | 856.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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