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BALANCE SHEET (
2020-08-26)
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 | 2020-03-31 |
| Registry code | 7001 |
| Registration number | 1630 |
| Management number | 2008B40007 |
| Activity code | 3821Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| 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 | 19 264.00 | 19 264.00 | |
040 Financial Assets | 8 522.00 | 8 522.00 | 8 522.00 | |
044 Total Fixed Assets | 27 786.00 | 19 264.00 | 8 522.00 | 27 786.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 26 948.00 | 26 948.00 | 26 948.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 28 132.00 | 28 132.00 | 28 132.00 | |
110 Total Assets | 55 918.00 | 19 264.00 | 36 654.00 | 55 918.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 559.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 14 500.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 501.00 | |||
172 Other debts | 22 112.00 | |||
176 Total debts | 22 154.00 | |||
180 Liabilities Total | 36 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 983.00 | 8 983.00 | ||
232 Total operating income excluding VAT | 8 983.00 | 8 983.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 7 814.00 | 7 814.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 9 164.00 | 9 164.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 27 669.00 | 27 669.00 | ||
492 Total Fixed Assets (Increases) | 117.00 | 117.00 | ||
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