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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SUNSCREEN SYSTEM BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2015-12-31 | Simplified |
| Name | SUNSCREEN SYSTEM BUILDING |
| Siren | 809480494 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 17639 |
| Management number | 2015B00588 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 388.00 | 5 084.00 | 5 303.00 | 10 388.00 |
028 Tangible Assets | 2 648.00 | 784.00 | 1 864.00 | 2 648.00 |
044 Total Fixed Assets | 13 036.00 | 5 868.00 | 7 168.00 | 13 036.00 |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 4 616.00 | 4 616.00 | 4 616.00 | |
110 Total Assets | 17 653.00 | 5 868.00 | 11 784.00 | 17 653.00 |
120 Share or Individual Capital | 29 000.00 | |||
136 Profit for the Year | -24 569.00 | |||
142 Total Equity - Total I | 4 430.00 | |||
164 Advances and down payments received on current orders | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 498.00 | |||
172 Other debts | 6 244.00 | |||
176 Total debts | 7 353.00 | |||
180 Liabilities Total | 11 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 10 316.00 | 10 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 768.00 | 3 768.00 | ||
242 Other external expenses | 8 512.00 | 8 512.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 14 017.00 | 14 017.00 | ||
252 Social security contributions | 2 429.00 | 2 429.00 | ||
254 Depreciation and amortization | 5 868.00 | 5 868.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 34 886.00 | 34 886.00 | ||
270 Operating profit | -24 569.00 | -24 569.00 | ||
310 Profit or loss | -24 569.00 | -24 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 037.00 | 13 037.00 | ||
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