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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SUN SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUN SHINE |
| Siren | 524782364 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4742 |
| Management number | 2010B00972 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 ANGLESQUEVILLE LA BRAS LONG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 257.00 | 80 088.00 | 140 169.00 | 220 257.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 220 407.00 | 80 088.00 | 140 319.00 | 220 407.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 58 739.00 | 58 739.00 | 58 739.00 | |
092 Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 68 654.00 | 68 654.00 | 68 654.00 | |
110 Total Assets | 289 061.00 | 80 088.00 | 208 973.00 | 289 061.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 52 384.00 | |||
136 Profit for the Year | 16 753.00 | |||
140 Regulated Provisions | 15 464.00 | |||
142 Total Equity - Total I | 114 601.00 | |||
156 Loans and similar debts | 90 363.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | 2 957.00 | |||
176 Total debts | 94 372.00 | |||
180 Liabilities Total | 208 973.00 | |||
195 Of which payables due in more than one year | 76 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 407.00 | 220 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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