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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LE SOLEIL DES LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2017-06-30 | Simplified |
| Name | LE SOLEIL DES LANDES |
| Siren | 519050173 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 10907 |
| Management number | 2009B01636 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49440 CHALLAIN LA POTHERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 736.00 | 52 259.00 | 34 477.00 | 86 736.00 |
044 Total Fixed Assets | 86 736.00 | 52 259.00 | 34 477.00 | 86 736.00 |
068 Receivables – Trade and related accounts | 6 081.00 | 6 081.00 | 6 081.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 7 911.00 | 7 911.00 | 7 911.00 | |
110 Total Assets | 94 647.00 | 52 259.00 | 42 388.00 | 94 647.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 600.00 | |||
134 Retained Earnings | 5 777.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | 13 925.00 | |||
156 Loans and similar debts | 27 677.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 28 463.00 | |||
180 Liabilities Total | 42 388.00 | |||
195 Of which payables due in more than one year | 18 651.00 | |||
199 Of which current accounts of debit partners | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 126.00 | 12 126.00 | ||
232 Total operating income excluding VAT | 12 126.00 | 12 126.00 | ||
242 Other external expenses | 1 763.00 | 1 763.00 | ||
243 (including business tax) | -2 291.00 | -2 291.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 7 228.00 | 7 228.00 | ||
264 Total operating expenses | 9 220.00 | 9 220.00 | ||
270 Operating profit | 2 906.00 | 2 906.00 | ||
294 Financial expenses | 1 188.00 | 1 188.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 1 549.00 | 1 549.00 | ||
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