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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : LE SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | LE SULTAN |
| Siren | 790936413 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1560 |
| Management number | 2017B01527 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Estrées-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 900.00 | 10 900.00 | 10 900.00 | |
028 Tangible Assets | 6 640.00 | 1 328.00 | 6 640.00 | 6 640.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 18 440.00 | 1 328.00 | 900.00 | 18 440.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
060 Merchandise inventory | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 1 861.00 | 1 861.00 | 1 861.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 7 667.00 | 7 667.00 | 7 667.00 | |
110 Total Assets | 26 107.00 | 1 328.00 | 24 779.00 | 26 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -660.00 | |||
136 Profit for the Year | -1 791.00 | |||
142 Total Equity - Total I | -1 451.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 23 183.00 | |||
176 Total debts | 26 230.00 | |||
180 Liabilities Total | 24 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 835.00 | 45 835.00 | ||
232 Total operating income excluding VAT | 45 835.00 | 45 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 668.00 | 25 668.00 | ||
242 Other external expenses | 20 601.00 | 20 601.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 47 627.00 | 47 627.00 | ||
270 Operating profit | -1 792.00 | -1 792.00 | ||
310 Profit or loss | -1 792.00 | -1 792.00 | ||
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