Grow your business safely with SPB PLASTICS
All the information you need about SPB PLASTICS to develop and secure your business in France
S
HOME >
CORPORATES
>
SPB PLASTICS >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SPB PLASTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-08-26 | Public | 2020-03-31 | Simplified |
| 2019-07-24 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | SPB PLASTICS |
| Siren | 502066038 |
| Closing | 2017-03-31 |
| Registry code | 7001 |
| Registration number | 1922 |
| Management number | 2008B40007 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70280 Saint-Bresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 264.00 | 17 570.00 | 1 694.00 | 19 264.00 |
040 Financial Assets | 8 151.00 | 8 151.00 | 8 151.00 | |
044 Total Fixed Assets | 27 415.00 | 17 570.00 | 9 845.00 | 27 415.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 24 698.00 | 24 698.00 | 24 698.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 25 125.00 | 25 125.00 | 25 125.00 | |
110 Total Assets | 52 540.00 | 17 570.00 | 34 970.00 | 52 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 985.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 14 270.00 | |||
156 Loans and similar debts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 477.00 | |||
172 Other debts | 20 648.00 | |||
176 Total debts | 20 700.00 | |||
180 Liabilities Total | 34 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 744.00 | 1 744.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 9 527.00 | 9 527.00 | ||
232 Total operating income excluding VAT | 11 271.00 | 11 271.00 | ||
236 Inventory change (goods) | 220.00 | 220.00 | ||
242 Other external expenses | 8 037.00 | 8 037.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 11 073.00 | 11 073.00 | ||
270 Operating profit | 198.00 | 198.00 | ||
280 Financial income | 144.00 | 144.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 136.00 | 136.00 | ||
490 Total Fixed Assets (Gross Value) | 27 279.00 | 27 279.00 | ||
492 Total Fixed Assets (Increases) | 136.00 | 136.00 | ||
all companies in France
Complete and comprehensive database.
