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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : S P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | S P C |
| Siren | 809081276 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 604 |
| Management number | 2015B00101 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
080 Sellable securities | 49 031.00 | 827.00 | 48 203.00 | 49 031.00 |
084 Cash | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 51 081.00 | 827.00 | 50 253.00 | 51 081.00 |
110 Total Assets | 52 681.00 | 827.00 | 51 853.00 | 52 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 219.00 | |||
136 Profit for the Year | 23 826.00 | |||
142 Total Equity - Total I | 35 144.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 017.00 | |||
172 Other debts | 16 263.00 | |||
176 Total debts | 16 709.00 | |||
180 Liabilities Total | 51 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 442.00 | 79 018.00 | 80 442.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 80 448.00 | 79 021.00 | 80 448.00 | |
242 Other external expenses | 29 739.00 | 26 644.00 | 29 739.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 143.00 | 1 269.00 | |
24B (including equipment leasing) | -7 660.00 | -7 660.00 | ||
250 Staff compensation | 13 518.00 | 11 618.00 | 13 518.00 | |
252 Social security contributions | 5 712.00 | 4 830.00 | 5 712.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 50 240.00 | 43 236.00 | 50 240.00 | |
270 Operating profit | 30 208.00 | 35 785.00 | 30 208.00 | |
294 Financial expenses | 827.00 | 827.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 285.00 | 5 466.00 | 5 285.00 | |
310 Profit or loss | 23 826.00 | 30 319.00 | 23 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 827.00 | 827.00 | ||
682 INCREASES Total Statement of Provisions | 827.00 | 827.00 | ||
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