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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SPARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | SPARK |
| Siren | 844040501 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17152 |
| Management number | 2018B02594 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 343.00 | 2 177.00 | 2 520.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 4 770.00 | 343.00 | 4 427.00 | 4 770.00 |
060 Merchandise inventory | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 11 554.00 | 343.00 | 11 212.00 | 11 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 697.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | -3 235.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
172 Other debts | 6 624.00 | |||
176 Total debts | 14 446.00 | |||
180 Liabilities Total | 11 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 663.00 | 111 663.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 111 997.00 | 111 997.00 | ||
234 Purchases of goods (including customs duties) | 41 062.00 | 41 062.00 | ||
236 Inventory change (goods) | -3 450.00 | -3 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 36 760.00 | 36 760.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 30 340.00 | 30 340.00 | ||
252 Social security contributions | 5 443.00 | 5 443.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 342.00 | 342.00 | ||
264 Total operating expenses | 111 534.00 | 111 534.00 | ||
270 Operating profit | 462.00 | 462.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 520.00 | 2 520.00 | ||
492 Total Fixed Assets (Increases) | 2 520.00 | 2 520.00 | ||
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