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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1831 |
| Management number | 2017B00065 |
| Activity code | 4778B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 23 940.00 | 2 000.00 | 21 940.00 | 23 940.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 5 292.00 | 5 292.00 | 5 292.00 | |
096 Total Current Assets + Prepaid Expenses | 8 191.00 | 8 191.00 | 8 191.00 | |
110 Total Assets | 32 131.00 | 2 000.00 | 30 131.00 | 32 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 316.00 | |||
136 Profit for the Year | 10 256.00 | |||
142 Total Equity - Total I | 11 440.00 | |||
156 Loans and similar debts | 3 944.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 213.00 | |||
172 Other debts | 13 547.00 | |||
176 Total debts | 18 691.00 | |||
180 Liabilities Total | 30 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 575.00 | 64 978.00 | 120 575.00 | |
232 Total operating income excluding VAT | 120 575.00 | 64 978.00 | 120 575.00 | |
234 Purchases of goods (including customs duties) | 80 587.00 | 58 345.00 | 80 587.00 | |
242 Other external expenses | 26 866.00 | 8 232.00 | 26 866.00 | |
243 (including business tax) | 1 738.00 | 1 738.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 071.00 | 66 577.00 | 110 071.00 | |
270 Operating profit | 10 504.00 | -1 599.00 | 10 504.00 | |
294 Financial expenses | 2.00 | 5.00 | 2.00 | |
300 Exceptional expenses | 128.00 | |||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 10 256.00 | -1 732.00 | 10 256.00 | |
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