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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SPITERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SPITERI |
| Siren | 812119527 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5010 |
| Management number | 2017B00065 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 SAINT MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 940.00 | 21 940.00 | 21 940.00 | |
028 Tangible Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 22 817.00 | 877.00 | 21 940.00 | 22 817.00 |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 9 090.00 | 9 090.00 | 9 090.00 | |
096 Total Current Assets + Prepaid Expenses | 12 761.00 | 12 761.00 | 12 761.00 | |
110 Total Assets | 35 578.00 | 877.00 | 34 701.00 | 35 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 584.00 | |||
136 Profit for the Year | 9 018.00 | |||
142 Total Equity - Total I | 11 434.00 | |||
156 Loans and similar debts | 5 038.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 910.00 | |||
172 Other debts | 11 910.00 | |||
176 Total debts | 23 268.00 | |||
180 Liabilities Total | 34 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -21 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 915.00 | 125 915.00 | ||
232 Total operating income excluding VAT | 125 915.00 | 125 915.00 | ||
234 Purchases of goods (including customs duties) | 98 933.00 | 98 933.00 | ||
242 Other external expenses | 16 722.00 | 16 722.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 116 897.00 | 116 897.00 | ||
270 Operating profit | 9 018.00 | 9 018.00 | ||
310 Profit or loss | 9 018.00 | 9 018.00 | ||
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