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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023260 |
| Management number | 2018B04273 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-28 |
| 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 | 28 710.00 | 28 710.00 | 28 710.00 | |
072 Receivables – Other | 7 108.00 | 7 108.00 | 7 108.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 37 865.00 | 37 865.00 | 37 865.00 | |
110 Total Assets | 37 865.00 | 37 865.00 | 37 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 695.00 | |||
136 Profit for the Year | 15 091.00 | |||
142 Total Equity - Total I | 17 887.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | 18 926.00 | |||
176 Total debts | 19 978.00 | |||
180 Liabilities Total | 37 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 078.00 | 199 078.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 10 019.00 | 10 019.00 | ||
232 Total operating income excluding VAT | 213 597.00 | 213 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 544.00 | 4 544.00 | ||
242 Other external expenses | 112 226.00 | 112 226.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
24B (including equipment leasing) | 5 897.00 | 5 897.00 | ||
250 Staff compensation | 63 513.00 | 63 513.00 | ||
252 Social security contributions | 14 238.00 | 14 238.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 195 537.00 | 195 537.00 | ||
270 Operating profit | 18 060.00 | 18 060.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
306 Income tax's | 2 663.00 | 2 663.00 | ||
310 Profit or loss | 15 091.00 | 15 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 340.00 | 5 340.00 | ||
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