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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SWEET SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2016-09-30 | Complete |
| Name | SWEET SPOT |
| Siren | 815208541 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 14404 |
| Management number | 2015B25939 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 793.00 | 731.00 | 7 061.00 | 7 793.00 |
BJ TOTAL (I) | 7 793.00 | 731.00 | 7 061.00 | 7 793.00 |
BX Customers and related accounts | 127 860.00 | 127 860.00 | 127 860.00 | |
BZ Other receivables | 82 776.00 | 82 778.00 | 82 776.00 | |
CF Cash and cash equivalents | 87 922.00 | 87 922.00 | 87 922.00 | |
CJ TOTAL (II) | 278 560.00 | 278 560.00 | 278 560.00 | |
CO Grand total (0 to V) | 286 352.00 | 731.00 | 285 621.00 | 286 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 334.00 | 33 334.00 | ||
DL TOTAL (I) | 34 334.00 | 34 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 3 600.00 | ||
DX Trade payables and related accounts | 139 381.00 | 139 381.00 | ||
DY Tax and social security liabilities | 108 306.00 | 108 306.00 | ||
EC TOTAL (IV) | 251 287.00 | 251 287.00 | ||
EE Grand total (I to V) | 285 621.00 | 285 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 427 200.00 | 427 200.00 | 427 200.00 | |
FJ Net sales | 427 200.00 | 427 200.00 | 427 200.00 | |
FR Total operating income (I) | 427 200.00 | |||
FW Other purchases and external expenses | 363 139.00 | |||
FY Salaries and Wages | 18 389.00 | |||
FZ Social Security Contributions | 5 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 731.00 | |||
GF Total Operating Expenses (II) | 387 682.00 | |||
GG - OPERATING RESULT (I - II) | 39 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 184.00 | 6 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 427 200.00 | 427 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 393 866.00 | 393 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 334.00 | 33 334.00 | ||
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