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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SUN AND SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| 2017-03-10 | Public | 2015-06-30 | Simplified |
| Name | SUN AND SMILE |
| Siren | 750735128 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 8033 |
| Management number | 2012B01411 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 21 963.00 | 12 746.00 | 9 217.00 | 21 963.00 |
040 Financial Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
044 Total Fixed Assets | 46 744.00 | 12 746.00 | 33 998.00 | 46 744.00 |
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 5 084.00 | 5 084.00 | 5 084.00 | |
110 Total Assets | 51 828.00 | 12 746.00 | 39 082.00 | 51 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 318.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 21 982.00 | |||
156 Loans and similar debts | 5 566.00 | |||
166 Suppliers and related accounts | 7 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 648.00 | |||
172 Other debts | 3 891.00 | |||
176 Total debts | 17 100.00 | |||
180 Liabilities Total | 39 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 772.00 | 63 772.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 774.00 | 63 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 934.00 | 5 934.00 | ||
240 Inventory changes (raw materials and supplies) | 1 839.00 | 1 839.00 | ||
242 Other external expenses | 39 135.00 | 39 135.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 11 583.00 | 11 583.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 2 440.00 | 2 440.00 | ||
264 Total operating expenses | 63 490.00 | 63 490.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | -643.00 | -643.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 744.00 | 46 744.00 | ||
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