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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : SARL SPHINX PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | SARL SPHINX PEINTURE |
| Siren | 843446923 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009508 |
| Management number | 2018B04273 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 9 602.00 | 9 602.00 | 9 602.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 10 872.00 | 10 872.00 | 10 872.00 | |
110 Total Assets | 10 872.00 | 10 872.00 | 10 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 2 795.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 8 077.00 | |||
180 Liabilities Total | 10 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 271.00 | 134 271.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 134 296.00 | 134 296.00 | ||
234 Purchases of goods (including customs duties) | 14 149.00 | 14 149.00 | ||
242 Other external expenses | 78 580.00 | 78 580.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 29 442.00 | 29 442.00 | ||
252 Social security contributions | 9 640.00 | 9 640.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 131 994.00 | 131 994.00 | ||
270 Operating profit | 2 302.00 | 2 302.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 530.00 | 2 530.00 | ||
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