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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LE SOLEIL BRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | LE SOLEIL BRILLE |
| Siren | 851452003 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4201 |
| Management number | 2019B00719 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 683.00 | 1 010.00 | 6 672.00 | 7 683.00 |
044 Total Fixed Assets | 7 683.00 | 1 010.00 | 6 672.00 | 7 683.00 |
050 Raw materials, supplies, in progress | 447 612.00 | 447 612.00 | 447 612.00 | |
072 Receivables – Other | 11 102.00 | 11 102.00 | 11 102.00 | |
084 Cash | 18 451.00 | 18 451.00 | 18 451.00 | |
096 Total Current Assets + Prepaid Expenses | 477 165.00 | 477 165.00 | 477 165.00 | |
110 Total Assets | 484 848.00 | 1 010.00 | 483 837.00 | 484 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 263.00 | |||
142 Total Equity - Total I | -6 263.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 62 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 858.00 | |||
172 Other debts | 427 566.00 | |||
176 Total debts | 490 101.00 | |||
180 Liabilities Total | 483 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 447 612.00 | 447 612.00 | ||
232 Total operating income excluding VAT | 447 612.00 | 447 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300 000.00 | 300 000.00 | ||
242 Other external expenses | 151 222.00 | 151 222.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 452 478.00 | 452 478.00 | ||
270 Operating profit | -4 866.00 | -4 866.00 | ||
294 Financial expenses | 3 397.00 | 3 397.00 | ||
310 Profit or loss | -8 263.00 | -8 263.00 | ||
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