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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SAPIM PHOENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2020-03-31 | Simplified |
| Name | SAPIM PHOENIX |
| Siren | 849566039 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 1756 |
| Management number | 2019B00130 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 218 310.00 | 218 310.00 | 218 310.00 | |
064 Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 26 674.00 | 26 674.00 | 26 674.00 | |
096 Total Current Assets + Prepaid Expenses | 247 871.00 | 247 871.00 | 247 871.00 | |
110 Total Assets | 247 871.00 | 247 871.00 | 247 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 701.00 | |||
142 Total Equity - Total I | -3 701.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 132.00 | |||
172 Other debts | 250 132.00 | |||
176 Total debts | 251 572.00 | |||
180 Liabilities Total | 247 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 218 310.00 | 218 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 218 311.00 | 218 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 585.00 | 92 585.00 | ||
242 Other external expenses | 130 425.00 | 130 425.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 223 012.00 | 223 012.00 | ||
270 Operating profit | -4 701.00 | -4 701.00 | ||
310 Profit or loss | -4 701.00 | -4 701.00 | ||
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