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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SP ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SP ENTRETIENS |
| Siren | 809137714 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3027 |
| Management number | 2015B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 369.00 | 713.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 369.00 | 713.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 6 892.00 | 6 892.00 | 6 892.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 23 073.00 | 23 073.00 | 23 073.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 31 874.00 | 31 874.00 | 31 874.00 | |
110 Total Assets | 32 956.00 | 369.00 | 32 587.00 | 32 956.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 150.00 | |||
136 Profit for the Year | 2 752.00 | |||
142 Total Equity - Total I | 15 203.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 9 050.00 | |||
172 Other debts | 8 301.00 | |||
176 Total debts | 17 384.00 | |||
180 Liabilities Total | 32 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 811.00 | 6 811.00 | ||
218 Production of services sold - France | 41 065.00 | 41 065.00 | ||
226 Operating subsidies received | 366.00 | 366.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 249.00 | 48 249.00 | ||
234 Purchases of goods (including customs duties) | 6 811.00 | 6 811.00 | ||
242 Other external expenses | 10 588.00 | 10 588.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 23 027.00 | 23 027.00 | ||
252 Social security contributions | 3 839.00 | 3 839.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 45 150.00 | 45 150.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 2 752.00 | 2 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 577.00 | 9 577.00 | ||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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