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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : S.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2014-12-31 | Simplified |
| Name | S.P.A. |
| Siren | 477687529 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 7963 |
| Management number | 2004B03526 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 610.00 | 6 610.00 | 6 610.00 | |
044 Total Fixed Assets | 6 610.00 | 6 610.00 | 6 610.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 6 184.00 | 6 184.00 | 6 184.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 6 506.00 | 6 506.00 | 6 506.00 | |
110 Total Assets | 13 116.00 | 6 610.00 | 6 506.00 | 13 116.00 |
120 Share or Individual Capital | 5 088.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 5 080.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 1 426.00 | |||
180 Liabilities Total | 6 506.00 | |||
199 Of which current accounts of debit partners | 1 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 238.00 | 9 892.00 | 19 238.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
230 Other income | 374.00 | |||
232 Total operating income excluding VAT | 19 238.00 | 10 266.00 | 19 238.00 | |
234 Purchases of goods (including customs duties) | 6 719.00 | 3 913.00 | 6 719.00 | |
236 Inventory change (goods) | 125.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -314.00 | |||
242 Other external expenses | 12 315.00 | 5 845.00 | 12 315.00 | |
254 Depreciation and amortization | 871.00 | |||
262 Other expenses | 50.00 | |||
264 Total operating expenses | 19 034.00 | 9 883.00 | 19 034.00 | |
270 Operating profit | 204.00 | 383.00 | 204.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 204.00 | 383.00 | 204.00 | |
374 Amount of VAT collected | 1 024.00 | 1 024.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 610.00 | 6 610.00 | ||
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