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BALANCE SHEET (
2018-08-24)
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 | 2018-03-31 |
| Registry code | 7001 |
| Registration number | 1910 |
| Management number | 2008B40007 |
| Activity code | 3821Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| 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 | 18 972.00 | 292.00 | 19 264.00 |
040 Financial Assets | 8 288.00 | 8 288.00 | 8 288.00 | |
044 Total Fixed Assets | 27 552.00 | 18 972.00 | 8 580.00 | 27 552.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 24 658.00 | 24 658.00 | 24 658.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 26 287.00 | 26 287.00 | 26 287.00 | |
110 Total Assets | 53 839.00 | 18 972.00 | 34 867.00 | 53 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 270.00 | |||
136 Profit for the Year | -503.00 | |||
142 Total Equity - Total I | 13 767.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 506.00 | |||
172 Other debts | 21 060.00 | |||
176 Total debts | 21 100.00 | |||
180 Liabilities Total | 34 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 469.00 | 9 469.00 | ||
232 Total operating income excluding VAT | 9 469.00 | 9 469.00 | ||
236 Inventory change (goods) | -270.00 | -270.00 | ||
242 Other external expenses | 7 491.00 | 7 491.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 10 109.00 | 10 109.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
280 Financial income | 138.00 | 138.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -503.00 | -503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 27 415.00 | 27 415.00 | ||
492 Total Fixed Assets (Increases) | 137.00 | 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 901.00 | 1 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 435.00 | 1 435.00 | ||
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