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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SPPS |
| Siren | 814100541 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17497 |
| Management number | 2015B07953 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 327 360.00 | 33 000.00 | 294 360.00 | 327 360.00 |
044 Total Fixed Assets | 327 360.00 | 33 000.00 | 294 360.00 | 327 360.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 327 596.00 | 327 596.00 | 327 596.00 | |
072 Receivables – Other | 171 436.00 | 171 436.00 | 171 436.00 | |
084 Cash | 30 490.00 | 30 490.00 | 30 490.00 | |
096 Total Current Assets + Prepaid Expenses | 529 522.00 | 529 522.00 | 529 522.00 | |
110 Total Assets | 856 882.00 | 33 000.00 | 823 882.00 | 856 882.00 |
120 Share or Individual Capital | 700 000.00 | |||
134 Retained Earnings | -261 148.00 | |||
136 Profit for the Year | 84 229.00 | |||
142 Total Equity - Total I | 523 081.00 | |||
166 Suppliers and related accounts | 278 393.00 | |||
172 Other debts | 22 408.00 | |||
176 Total debts | 300 801.00 | |||
180 Liabilities Total | 823 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 150.00 | |||
232 Total operating income excluding VAT | 389 756.00 | 232 150.00 | 389 756.00 | |
242 Other external expenses | 157 609.00 | 607 692.00 | 157 609.00 | |
244 Taxes, duties and similar payments | 144.00 | 143.00 | 144.00 | |
254 Depreciation and amortization | 33 000.00 | 33 000.00 | ||
264 Total operating expenses | 305 528.00 | 493 060.00 | 305 528.00 | |
270 Operating profit | 84 228.00 | -260 910.00 | 84 228.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 112 042.00 | 112 042.00 | ||
294 Financial expenses | 238.00 | |||
310 Profit or loss | 84 231.00 | -261 148.00 | 84 231.00 | |
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