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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : NEW LE SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | NEW LE SOLEIL LEVANT |
| Siren | 519544308 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8358 |
| Management number | 2010B03167 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
060 Merchandise inventory | 15 383.00 | 15 383.00 | 15 383.00 | |
072 Receivables – Other | 4 192.00 | 4 192.00 | 4 192.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 19 994.00 | 19 994.00 | 19 994.00 | |
110 Total Assets | 23 729.00 | 23 729.00 | 23 729.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 754.00 | |||
136 Profit for the Year | 1 744.00 | |||
142 Total Equity - Total I | 5 990.00 | |||
166 Suppliers and related accounts | 6 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 114.00 | |||
172 Other debts | 11 122.00 | |||
176 Total debts | 17 739.00 | |||
180 Liabilities Total | 23 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 287.00 | 143 287.00 | ||
232 Total operating income excluding VAT | 143 287.00 | 143 287.00 | ||
234 Purchases of goods (including customs duties) | 97 210.00 | 97 210.00 | ||
236 Inventory change (goods) | 265.00 | 265.00 | ||
242 Other external expenses | 22 441.00 | 22 441.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 1 904.00 | 1 904.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 141 397.00 | 141 397.00 | ||
270 Operating profit | 1 889.00 | 1 889.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | 1 744.00 | 1 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 735.00 | 3 735.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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