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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : 1, 2, 3 SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | 1, 2, 3 SOLEIL |
| Siren | 512832460 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2627 |
| Management number | 2009B00268 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 949.00 | 23 949.00 | 23 949.00 | |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 4 806.00 | 4 806.00 | 4 806.00 | |
040 Financial Assets | 944.00 | 944.00 | 944.00 | |
044 Total Fixed Assets | 29 833.00 | 4 939.00 | 24 893.00 | 29 833.00 |
060 Merchandise inventory | 3 226.00 | 3 226.00 | 3 226.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 11 401.00 | 11 401.00 | 11 401.00 | |
092 Prepaid expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 16 918.00 | 16 918.00 | 16 918.00 | |
110 Total Assets | 46 752.00 | 4 939.00 | 41 812.00 | 46 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -3 136.00 | |||
142 Total Equity - Total I | -2 036.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 914.00 | |||
172 Other debts | 42 058.00 | |||
176 Total debts | 43 848.00 | |||
180 Liabilities Total | 41 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 065.00 | 14 065.00 | ||
232 Total operating income excluding VAT | 14 065.00 | 14 065.00 | ||
234 Purchases of goods (including customs duties) | 6 399.00 | 6 399.00 | ||
236 Inventory change (goods) | -1 367.00 | -1 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 10 696.00 | 10 696.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 177.00 | 177.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 17 202.00 | 17 202.00 | ||
270 Operating profit | -3 136.00 | -3 136.00 | ||
310 Profit or loss | -3 136.00 | -3 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 833.00 | 29 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 813.00 | 2 813.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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