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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SPB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-09-30 | Complete |
| 2019-10-31 | Public | 2018-09-30 | Complete |
| 2019-04-04 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | SPB HOLDING |
| Siren | 802834812 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 951 |
| Management number | 2014B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 NEUVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 411.00 | 50 411.00 | 50 411.00 | |
044 Total Fixed Assets | 50 411.00 | 50 411.00 | 50 411.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 765.00 | 10 765.00 | 10 765.00 | |
110 Total Assets | 61 177.00 | 61 177.00 | 61 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 971.00 | |||
136 Profit for the Year | 6 706.00 | |||
142 Total Equity - Total I | 8 677.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 208.00 | |||
172 Other debts | 52 268.00 | |||
176 Total debts | 52 500.00 | |||
180 Liabilities Total | 61 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 150.00 | 2 757.00 | 9 150.00 | |
232 Total operating income excluding VAT | 9 150.00 | 2 757.00 | 9 150.00 | |
242 Other external expenses | 919.00 | 921.00 | 919.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 234.00 | 201.00 | 234.00 | |
250 Staff compensation | 979.00 | 1 201.00 | 979.00 | |
264 Total operating expenses | 2 132.00 | 2 323.00 | 2 132.00 | |
270 Operating profit | 7 018.00 | 434.00 | 7 018.00 | |
280 Financial income | 870.00 | 1 041.00 | 870.00 | |
290 Exceptional income | 96.00 | |||
306 Income tax's | 1 183.00 | 171.00 | 1 183.00 | |
310 Profit or loss | 6 706.00 | 1 400.00 | 6 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 911.00 | 1 911.00 | ||
484 DECREASES Financial Assets | 2 541.00 | 2 541.00 | ||
490 Total Fixed Assets (Gross Value) | 51 041.00 | 51 041.00 | ||
492 Total Fixed Assets (Increases) | 1 911.00 | 1 911.00 | ||
494 Total Fixed Assets (Decreases) | 2 541.00 | 2 541.00 | ||
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