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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SPRANG LOUIS PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-05-19 | Public | 2019-06-30 | Simplified |
| 2019-07-10 | Public | 2018-06-30 | Simplified |
| 2018-06-28 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | SPRANG LOUIS PHILIPPE |
| Siren | 504807546 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 512 |
| Management number | 2008B00850 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
040 Financial Assets | 93 452.00 | 93 452.00 | 93 452.00 | |
044 Total Fixed Assets | 95 154.00 | 95 154.00 | 95 154.00 | |
068 Receivables – Trade and related accounts | 54 541.00 | 42 049.00 | 12 492.00 | 54 541.00 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 115 844.00 | 115 844.00 | 115 844.00 | |
096 Total Current Assets + Prepaid Expenses | 170 887.00 | 42 049.00 | 128 838.00 | 170 887.00 |
110 Total Assets | 266 041.00 | 137 203.00 | 128 838.00 | 266 041.00 |
120 Share or Individual Capital | 237 000.00 | |||
132 Other Reserves | 2 855.00 | |||
134 Retained Earnings | -65 231.00 | |||
136 Profit for the Year | -95 899.00 | |||
142 Total Equity - Total I | 78 723.00 | |||
166 Suppliers and related accounts | 18 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 645.00 | |||
172 Other debts | 31 188.00 | |||
176 Total debts | 50 114.00 | |||
180 Liabilities Total | 128 838.00 | |||
195 Of which payables due in more than one year | 30 645.00 | |||
197 Of which receivables due in more than one year | 50 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 606.00 | 10 606.00 | ||
218 Production of services sold - France | 94.00 | 94.00 | ||
230 Other income | 1 078.00 | 1 078.00 | ||
232 Total operating income excluding VAT | 11 778.00 | 11 778.00 | ||
234 Purchases of goods (including customs duties) | 9 894.00 | 9 894.00 | ||
242 Other external expenses | 3 850.00 | 3 850.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
264 Total operating expenses | 14 226.00 | 14 226.00 | ||
270 Operating profit | -2 447.00 | -2 447.00 | ||
294 Financial expenses | 93 452.00 | 93 452.00 | ||
310 Profit or loss | -95 899.00 | -95 899.00 | ||
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