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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SUNSHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SUNSHINE |
| Siren | 793749870 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 875 |
| Management number | 2013B00273 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 Saint-Claude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 985.00 | 8 985.00 | 8 985.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 5 043.00 | 5 043.00 | 5 043.00 | |
096 Total Current Assets + Prepaid Expenses | 14 738.00 | 14 738.00 | 14 738.00 | |
110 Total Assets | 14 738.00 | 14 738.00 | 14 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 840.00 | |||
136 Profit for the Year | 9 467.00 | |||
142 Total Equity - Total I | 11 407.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
172 Other debts | 879.00 | |||
176 Total debts | 3 331.00 | |||
180 Liabilities Total | 14 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 900.00 | 22 900.00 | ||
230 Other income | 703.00 | 703.00 | ||
232 Total operating income excluding VAT | 23 601.00 | 23 601.00 | ||
242 Other external expenses | 12 995.00 | 12 995.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 14 233.00 | 14 233.00 | ||
270 Operating profit | 9 368.00 | 9 368.00 | ||
290 Exceptional income | 1 843.00 | 1 843.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 9 467.00 | 9 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 946.00 | 1 946.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 700.00 | 700.00 | ||
684 DECREASES in Total Provisions Statement | 700.00 | 700.00 | ||
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