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BALANCE SHEET (
2021-01-19)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 793 |
| Management number | 2015B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| 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 | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
060 Merchandise inventory | 54 282.00 | 54 282.00 | 54 282.00 | |
068 Receivables – Trade and related accounts | 204 842.00 | 204 842.00 | 204 842.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 28 117.00 | 28 117.00 | 28 117.00 | |
096 Total Current Assets + Prepaid Expenses | 290 163.00 | 290 163.00 | 290 163.00 | |
110 Total Assets | 293 243.00 | 293 243.00 | 293 243.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 35 044.00 | |||
136 Profit for the Year | 58 475.00 | |||
142 Total Equity - Total I | 146 019.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 9 398.00 | |||
172 Other debts | 77 825.00 | |||
176 Total debts | 147 224.00 | |||
180 Liabilities Total | 293 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 144.00 | 125 787.00 | 527 144.00 | |
232 Total operating income excluding VAT | 527 144.00 | 125 787.00 | 527 144.00 | |
234 Purchases of goods (including customs duties) | 320 534.00 | 13 278.00 | 320 534.00 | |
236 Inventory change (goods) | -8 404.00 | -8 404.00 | ||
242 Other external expenses | 104 317.00 | 63 909.00 | 104 317.00 | |
244 Taxes, duties and similar payments | 354.00 | 137.00 | 354.00 | |
250 Staff compensation | 35 216.00 | 35 216.00 | ||
262 Other expenses | 6 100.00 | |||
264 Total operating expenses | 452 017.00 | 83 425.00 | 452 017.00 | |
270 Operating profit | 75 127.00 | 42 362.00 | 75 127.00 | |
300 Exceptional expenses | 572.00 | 572.00 | ||
306 Income tax's | 16 080.00 | 6 906.00 | 16 080.00 | |
310 Profit or loss | 58 475.00 | 35 456.00 | 58 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 680.00 | 5 680.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
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