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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SUNDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | SUNDA |
| Siren | 530817410 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 217 |
| Management number | 2011B00494 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 250.00 | 6 250.00 | 6 250.00 | |
028 Tangible Assets | 113 414.00 | 69 546.00 | 43 868.00 | 113 414.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 155 783.00 | 75 796.00 | 79 987.00 | 155 783.00 |
050 Raw materials, supplies, in progress | 5 999.00 | 5 999.00 | 5 999.00 | |
072 Receivables – Other | 9 533.00 | 9 533.00 | 9 533.00 | |
084 Cash | 32 251.00 | 32 251.00 | 32 251.00 | |
096 Total Current Assets + Prepaid Expenses | 47 782.00 | 47 782.00 | 47 782.00 | |
110 Total Assets | 203 565.00 | 75 796.00 | 127 769.00 | 203 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 597.00 | |||
136 Profit for the Year | -8 931.00 | |||
142 Total Equity - Total I | 4 666.00 | |||
166 Suppliers and related accounts | 42 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 154.00 | |||
172 Other debts | 80 442.00 | |||
176 Total debts | 123 104.00 | |||
180 Liabilities Total | 127 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 264 484.00 | 264 484.00 | ||
230 Other income | 5 365.00 | 5 365.00 | ||
232 Total operating income excluding VAT | 269 849.00 | 269 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 959.00 | 85 959.00 | ||
240 Inventory changes (raw materials and supplies) | 1 219.00 | 1 219.00 | ||
242 Other external expenses | 104 991.00 | 104 991.00 | ||
243 (including business tax) | 2 914.00 | 2 914.00 | ||
244 Taxes, duties and similar payments | 4 122.00 | 4 122.00 | ||
250 Staff compensation | 56 458.00 | 56 458.00 | ||
252 Social security contributions | 8 945.00 | 8 945.00 | ||
254 Depreciation and amortization | 16 558.00 | 16 558.00 | ||
264 Total operating expenses | 278 252.00 | 278 252.00 | ||
270 Operating profit | -8 402.00 | -8 402.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
310 Profit or loss | -8 931.00 | -8 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 783.00 | 155 783.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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