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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3375 |
| Management number | 2018B00051 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-30 |
| 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 | 5 830.00 | 5 830.00 | 5 830.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 765.00 | 765.00 | 765.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 7 765.00 | 7 765.00 | 7 765.00 | |
110 Total Assets | 7 765.00 | 7 765.00 | 7 765.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | 533.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | -339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 104.00 | |||
176 Total debts | 8 104.00 | |||
180 Liabilities Total | 7 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 483.00 | 13 160.00 | 3 483.00 | |
218 Production of services sold - France | 4.00 | 14.00 | 4.00 | |
232 Total operating income excluding VAT | 3 488.00 | 13 174.00 | 3 488.00 | |
234 Purchases of goods (including customs duties) | 4 197.00 | 14 209.00 | 4 197.00 | |
236 Inventory change (goods) | -395.00 | -5 435.00 | -395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 2 531.00 | 3 480.00 | 2 531.00 | |
244 Taxes, duties and similar payments | 189.00 | |||
264 Total operating expenses | 6 333.00 | 12 472.00 | 6 333.00 | |
270 Operating profit | -2 845.00 | 701.00 | -2 845.00 | |
294 Financial expenses | 55.00 | 42.00 | 55.00 | |
306 Income tax's | 99.00 | |||
310 Profit or loss | -2 900.00 | 561.00 | -2 900.00 | |
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