Grow your business safely with SPECIFIC POLYMERS ANALYSES
All the information you need about SPECIFIC POLYMERS ANALYSES to develop and secure your business in France
S
HOME >
CORPORATES
>
SPECIFIC POLYMERS ANALYSES >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SPECIFIC POLYMERS ANALYSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SPECIFIC POLYMERS ANALYSES |
| Siren | 804668184 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15111 |
| Management number | 2014B02722 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 25 578.00 | 25 578.00 | 25 578.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 28 950.00 | 28 950.00 | 28 950.00 | |
110 Total Assets | 31 350.00 | 31 350.00 | 31 350.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 502.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 10 595.00 | |||
142 Total Equity - Total I | 17 141.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
172 Other debts | 10 789.00 | |||
176 Total debts | 14 209.00 | |||
180 Liabilities Total | 31 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 131.00 | 34 220.00 | 94 131.00 | |
232 Total operating income excluding VAT | 94 131.00 | 34 220.00 | 94 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 660.00 | 2 660.00 | ||
242 Other external expenses | 50 927.00 | 22 186.00 | 50 927.00 | |
244 Taxes, duties and similar payments | 470.00 | 216.00 | 470.00 | |
250 Staff compensation | 20 064.00 | 20 064.00 | ||
252 Social security contributions | 7 454.00 | 7 454.00 | ||
264 Total operating expenses | 81 576.00 | 22 402.00 | 81 576.00 | |
270 Operating profit | 12 555.00 | 11 818.00 | 12 555.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 850.00 | 1 772.00 | 1 850.00 | |
310 Profit or loss | 10 595.00 | 10 046.00 | 10 595.00 | |
all companies in France
Complete and comprehensive database.
