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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : SPRIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | SPRIZZA |
| Siren | 507677623 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011469 |
| Management number | 2008B04277 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 215.00 | 4 053.00 | 12 162.00 | 16 215.00 |
044 Total Fixed Assets | 16 215.00 | 4 053.00 | 12 162.00 | 16 215.00 |
050 Raw materials, supplies, in progress | 1 360.00 | 1 360.00 | 1 360.00 | |
064 Advances and down payments on orders | 4 626.00 | 4 626.00 | 4 626.00 | |
084 Cash | 17 375.00 | 17 375.00 | 17 375.00 | |
096 Total Current Assets + Prepaid Expenses | 23 361.00 | 23 361.00 | 23 361.00 | |
110 Total Assets | 23 361.00 | 23 361.00 | 23 361.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 804.00 | |||
136 Profit for the Year | 1 804.00 | |||
142 Total Equity - Total I | 21 804.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 267.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 1 557.00 | |||
180 Liabilities Total | 23 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 883.00 | 19 883.00 | ||
232 Total operating income excluding VAT | 19 883.00 | 19 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 627.00 | 9 627.00 | ||
240 Inventory changes (raw materials and supplies) | -1 360.00 | -1 360.00 | ||
242 Other external expenses | 7 448.00 | 7 448.00 | ||
243 (including business tax) | -7 351.00 | -7 351.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 4 053.00 | 4 053.00 | ||
264 Total operating expenses | 17 549.00 | 17 549.00 | ||
270 Operating profit | 2 334.00 | 2 334.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 804.00 | 1 804.00 | ||
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