Grow your business safely with SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.)
All the information you need about SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.) to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.) >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS PROFESSIONNELLES BIOMASSE (S.P.B.) |
| Siren | 811076405 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1414 |
| Management number | 2015B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
040 Financial Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
044 Total Fixed Assets | 5 680.00 | 5 680.00 | 5 680.00 | |
060 Merchandise inventory | 45 878.00 | 45 878.00 | 45 878.00 | |
068 Receivables – Trade and related accounts | 85 336.00 | 85 336.00 | 85 336.00 | |
072 Receivables – Other | 28 565.00 | 28 565.00 | 28 565.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 160 340.00 | 160 340.00 | 160 340.00 | |
110 Total Assets | 166 020.00 | 166 020.00 | 166 020.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 988.00 | |||
136 Profit for the Year | 35 456.00 | |||
142 Total Equity - Total I | 62 544.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
172 Other debts | 68 303.00 | |||
176 Total debts | 103 477.00 | |||
180 Liabilities Total | 166 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 787.00 | 19 150.00 | 125 787.00 | |
232 Total operating income excluding VAT | 125 787.00 | 19 150.00 | 125 787.00 | |
234 Purchases of goods (including customs duties) | 13 278.00 | 13 278.00 | ||
242 Other external expenses | 63 909.00 | 17 210.00 | 63 909.00 | |
244 Taxes, duties and similar payments | 137.00 | 193.00 | 137.00 | |
262 Other expenses | 6 100.00 | 6 100.00 | ||
264 Total operating expenses | 83 425.00 | 17 403.00 | 83 425.00 | |
270 Operating profit | 42 362.00 | 1 747.00 | 42 362.00 | |
306 Income tax's | 6 906.00 | 262.00 | 6 906.00 | |
310 Profit or loss | 35 456.00 | 1 485.00 | 35 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300.00 | 300.00 | ||
482 INCREASES Financial Assets | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
all companies in France
Complete and comprehensive database.
