Grow your business safely with SUNBALLEIN
All the information you need about SUNBALLEIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SUNBALLEIN >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SUNBALLEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SUNBALLEIN |
| Siren | 817469950 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3683 |
| Management number | 2017B00263 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 678.00 | 1 555.00 | 3 123.00 | 4 678.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 828.00 | 1 555.00 | 3 273.00 | 4 828.00 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 2 107.00 | 2 107.00 | 2 107.00 | |
110 Total Assets | 6 935.00 | 1 555.00 | 5 380.00 | 6 935.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -38 239.00 | |||
142 Total Equity - Total I | -36 739.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 265.00 | |||
172 Other debts | 40 774.00 | |||
176 Total debts | 42 119.00 | |||
180 Liabilities Total | 5 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 952.00 | 12 952.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 21 120.00 | 21 120.00 | ||
252 Social security contributions | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 38 239.00 | 38 239.00 | ||
270 Operating profit | -38 239.00 | -38 239.00 | ||
310 Profit or loss | -38 239.00 | -38 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 678.00 | 4 678.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 4 828.00 | 4 828.00 | ||
all companies in France
Complete and comprehensive database.
