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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SOLEIL ET COCOTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | SOLEIL ET COCOTIERS |
| Siren | 827938630 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2095 |
| Management number | 2017B00301 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444 314.00 | 444 314.00 | 444 314.00 | |
044 Total Fixed Assets | 444 314.00 | 444 314.00 | 444 314.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
110 Total Assets | 445 454.00 | 445 454.00 | 445 454.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 327.00 | |||
142 Total Equity - Total I | -6 327.00 | |||
156 Loans and similar debts | 342 835.00 | |||
164 Advances and down payments received on current orders | 958.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 178.00 | |||
172 Other debts | 107 181.00 | |||
176 Total debts | 451 781.00 | |||
180 Liabilities Total | 445 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 172.00 | 25 172.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 173.00 | 25 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 401.00 | 1 401.00 | ||
242 Other external expenses | 30 360.00 | 30 360.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
264 Total operating expenses | 32 500.00 | 32 500.00 | ||
270 Operating profit | -7 327.00 | -7 327.00 | ||
310 Profit or loss | -7 327.00 | -7 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 442 100.00 | 442 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 614.00 | 1 614.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 444 314.00 | 444 314.00 | ||
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