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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SPHER EXTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | SPHER EXTERIEUR |
| Siren | 834632101 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2917 |
| Management number | 2018B00051 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 CERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 435.00 | 5 435.00 | 5 435.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 5 660.00 | 5 660.00 | 5 660.00 | |
110 Total Assets | 5 660.00 | 5 660.00 | 5 660.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 099.00 | |||
176 Total debts | 3 099.00 | |||
180 Liabilities Total | 5 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 160.00 | 13 160.00 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 13 174.00 | 13 174.00 | ||
234 Purchases of goods (including customs duties) | 14 209.00 | 14 209.00 | ||
236 Inventory change (goods) | -5 435.00 | -5 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 3 480.00 | 3 480.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 12 472.00 | 12 472.00 | ||
270 Operating profit | 701.00 | 701.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
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