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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ROTISSERIE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | ROTISSERIE DU SOLEIL |
| Siren | 523091627 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 143 |
| Management number | 2010B01011 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 099.00 | 67 749.00 | 1 349.00 | 69 099.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 69 781.00 | 67 749.00 | 2 031.00 | 69 781.00 |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
110 Total Assets | 73 319.00 | 67 749.00 | 5 570.00 | 73 319.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 379.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | -12 581.00 | |||
156 Loans and similar debts | 9 611.00 | |||
166 Suppliers and related accounts | 6 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 2 454.00 | |||
176 Total debts | 18 150.00 | |||
180 Liabilities Total | 5 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 711.00 | 82 711.00 | ||
232 Total operating income excluding VAT | 82 711.00 | 82 711.00 | ||
234 Purchases of goods (including customs duties) | 50 803.00 | 50 803.00 | ||
240 Inventory changes (raw materials and supplies) | -4.00 | -4.00 | ||
242 Other external expenses | 15 161.00 | 15 161.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 3 015.00 | 3 015.00 | ||
252 Social security contributions | 3 031.00 | 3 031.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
262 Other expenses | 6 581.00 | 6 581.00 | ||
264 Total operating expenses | 82 836.00 | 82 836.00 | ||
270 Operating profit | -124.00 | -124.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 69 611.00 | 69 611.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
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