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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SPB |
| Siren | 828014266 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10311 |
| Management number | 2017B00428 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 86.00 | 1 222.00 | 1 308.00 |
044 Total Fixed Assets | 1 308.00 | 86.00 | 1 222.00 | 1 308.00 |
068 Receivables – Trade and related accounts | 20 533.00 | 20 533.00 | 20 533.00 | |
072 Receivables – Other | 14 425.00 | 14 425.00 | 14 425.00 | |
084 Cash | 14 268.00 | 14 268.00 | 14 268.00 | |
096 Total Current Assets + Prepaid Expenses | 49 226.00 | 49 226.00 | 49 226.00 | |
110 Total Assets | 50 534.00 | 86.00 | 50 448.00 | 50 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 300.00 | |||
142 Total Equity - Total I | 7 300.00 | |||
166 Suppliers and related accounts | 10 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 241.00 | |||
172 Other debts | 32 977.00 | |||
176 Total debts | 43 147.00 | |||
180 Liabilities Total | 50 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 910.00 | 139 910.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 140 038.00 | 140 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 279.00 | 48 279.00 | ||
242 Other external expenses | 59 954.00 | 59 954.00 | ||
250 Staff compensation | 16 078.00 | 16 078.00 | ||
252 Social security contributions | 8 852.00 | 8 852.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 133 269.00 | 133 269.00 | ||
270 Operating profit | 6 769.00 | 6 769.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
306 Income tax's | 846.00 | 846.00 | ||
310 Profit or loss | 5 300.00 | 5 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 308.00 | 1 308.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 609.00 | 5 609.00 | ||
378 Amount of deductible VAT on goods and services | 10 436.00 | 10 436.00 | ||
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