Grow your business safely with SPB PLASTICS
All the information you need about SPB PLASTICS to develop and secure your business in France
S
HOME >
CORPORATES
>
SPB PLASTICS >
BALANCE SHEET (
2019-07-24)
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 | 2019-03-31 |
| Registry code | 7001 |
| Registration number | 2514 |
| Management number | 2008B40007 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70280 ST 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 | 19 264.00 | 19 264.00 | |
040 Financial Assets | 8 404.00 | 8 404.00 | 8 404.00 | |
044 Total Fixed Assets | 27 668.00 | 19 264.00 | 8 404.00 | 27 668.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 25 472.00 | 25 472.00 | 25 472.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 27 418.00 | 27 418.00 | 27 418.00 | |
110 Total Assets | 55 086.00 | 19 264.00 | 35 822.00 | 55 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 766.00 | |||
136 Profit for the Year | 792.00 | |||
142 Total Equity - Total I | 14 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 533.00 | |||
172 Other debts | 21 264.00 | |||
176 Total debts | 21 264.00 | |||
180 Liabilities Total | 35 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 479.00 | 9 479.00 | ||
232 Total operating income excluding VAT | 9 479.00 | 9 479.00 | ||
240 Inventory changes (raw materials and supplies) | 125.00 | 125.00 | ||
242 Other external expenses | 6 964.00 | 6 964.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 8 760.00 | 8 760.00 | ||
270 Operating profit | 719.00 | 719.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 792.00 | 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 27 551.00 | 27 551.00 | ||
492 Total Fixed Assets (Increases) | 117.00 | 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 760.00 | 1 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 304.00 | 1 304.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
