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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SOLEIL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | SOLEIL CONSTRUCTION |
| Siren | 851257675 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 991 |
| Management number | 2019B00740 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 3 070.00 | 8 730.00 | 11 800.00 |
044 Total Fixed Assets | 11 800.00 | 3 070.00 | 8 730.00 | 11 800.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 298.00 | 21 298.00 | 21 298.00 | |
084 Cash | 6 636.00 | 6 636.00 | 6 636.00 | |
096 Total Current Assets + Prepaid Expenses | 42 434.00 | 42 434.00 | 42 434.00 | |
110 Total Assets | 54 234.00 | 3 070.00 | 51 164.00 | 54 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 836.00 | |||
136 Profit for the Year | 9 055.00 | |||
142 Total Equity - Total I | 14 890.00 | |||
166 Suppliers and related accounts | 6 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 556.00 | |||
172 Other debts | 29 513.00 | |||
176 Total debts | 36 274.00 | |||
180 Liabilities Total | 51 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 113.00 | 81 000.00 | 227 113.00 | |
222 Inventory production | 14 500.00 | 14 500.00 | ||
230 Other income | 1 128.00 | 1 128.00 | ||
232 Total operating income excluding VAT | 242 742.00 | 81 000.00 | 242 742.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 985.00 | 5 226.00 | 27 985.00 | |
242 Other external expenses | 154 537.00 | 54 611.00 | 154 537.00 | |
244 Taxes, duties and similar payments | 219.00 | 271.00 | 219.00 | |
250 Staff compensation | 37 020.00 | 12 604.00 | 37 020.00 | |
252 Social security contributions | 7 933.00 | 2 110.00 | 7 933.00 | |
254 Depreciation and amortization | 2 590.00 | 480.00 | 2 590.00 | |
264 Total operating expenses | 230 289.00 | 75 311.00 | 230 289.00 | |
270 Operating profit | 12 453.00 | 5 689.00 | 12 453.00 | |
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
306 Income tax's | 1 598.00 | 853.00 | 1 598.00 | |
310 Profit or loss | 9 055.00 | 4 836.00 | 9 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 9 553.00 | 9 553.00 | ||
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