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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MAISON SUNNYSWISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | MAISON SOLEIL |
| Siren | 512446881 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003080 |
| Management number | 2013B00251 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 GAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 922.00 | 2 696.00 | 227.00 | 2 922.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 3 118.00 | 2 696.00 | 422.00 | 3 118.00 |
060 Merchandise inventory | 67 697.00 | 67 697.00 | 67 697.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 521.00 | 4 521.00 | 4 521.00 | |
096 Total Current Assets + Prepaid Expenses | 72 219.00 | 67 697.00 | 4 521.00 | 72 219.00 |
110 Total Assets | 75 337.00 | 70 393.00 | 4 943.00 | 75 337.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 16 936.00 | |||
136 Profit for the Year | -42 764.00 | |||
142 Total Equity - Total I | -3 828.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 793.00 | |||
172 Other debts | 7 978.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 4 943.00 | |||
195 Of which payables due in more than one year | 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 35 228.00 | 1 963.00 | 35 228.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 525.00 | 435.00 | |
254 Depreciation and amortization | 913.00 | 974.00 | 913.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 577.00 | 3 463.00 | 36 577.00 | |
270 Operating profit | -36 576.00 | -3 463.00 | -36 576.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 48.00 | 325.00 | 48.00 | |
300 Exceptional expenses | 6 139.00 | 6 139.00 | ||
310 Profit or loss | -42 764.00 | 212.00 | -42 764.00 | |
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