Grow your business safely with SPHER EXTERIEUR
All the information you need about SPHER EXTERIEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SPHER EXTERIEUR >
BALANCE SHEET (
2021-06-16)
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 | SPHÈR'EXTÉRIEUR |
| Siren | 834632101 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4317 |
| Management number | 2018B00051 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| 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 | 7 259.00 | 7 259.00 | 7 259.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 4 662.00 | 4 662.00 | 4 662.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 14 654.00 | 14 654.00 | 14 654.00 | |
110 Total Assets | 14 654.00 | 14 654.00 | 14 654.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -2 367.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 2 374.00 | |||
164 Advances and down payments received on current orders | 1 357.00 | |||
166 Suppliers and related accounts | 2 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 165.00 | |||
172 Other debts | 8 839.00 | |||
176 Total debts | 12 280.00 | |||
180 Liabilities Total | 14 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 257.00 | 3 483.00 | 6 257.00 | |
218 Production of services sold - France | 2.00 | 4.00 | 2.00 | |
226 Operating subsidies received | 261.00 | 261.00 | ||
230 Other income | 1 572.00 | 1 572.00 | ||
232 Total operating income excluding VAT | 8 091.00 | 3 488.00 | 8 091.00 | |
234 Purchases of goods (including customs duties) | 4 579.00 | 4 197.00 | 4 579.00 | |
236 Inventory change (goods) | -1 430.00 | -395.00 | -1 430.00 | |
242 Other external expenses | 2 070.00 | 2 531.00 | 2 070.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 5 324.00 | 6 333.00 | 5 324.00 | |
270 Operating profit | 2 767.00 | -2 845.00 | 2 767.00 | |
294 Financial expenses | 54.00 | 55.00 | 54.00 | |
310 Profit or loss | 2 713.00 | -2 900.00 | 2 713.00 | |
all companies in France
Complete and comprehensive database.
