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BALANCE SHEET (
2021-08-25)
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 | 2021-03-31 |
| Registry code | 7001 |
| Registration number | 2597 |
| Management number | 2008B40007 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| 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 | 5 250.00 | 5 250.00 | 5 250.00 | |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 13 850.00 | 5 250.00 | 8 600.00 | 13 850.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 27 067.00 | 27 067.00 | 27 067.00 | |
084 Cash | 11 412.00 | 11 412.00 | 11 412.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 38 905.00 | 38 905.00 | 38 905.00 | |
110 Total Assets | 52 755.00 | 5 250.00 | 47 505.00 | 52 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 500.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 17 273.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -227 811.00 | |||
172 Other debts | 30 192.00 | |||
176 Total debts | 30 232.00 | |||
180 Liabilities Total | 47 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 621.00 | 6 621.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 622.00 | 6 622.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 12 009.00 | 12 009.00 | ||
243 (including business tax) | -6 361.00 | -6 361.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
264 Total operating expenses | 13 465.00 | 13 465.00 | ||
270 Operating profit | -6 843.00 | -6 843.00 | ||
280 Financial income | 93.00 | 93.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
490 Total Fixed Assets (Gross Value) | 27 786.00 | 27 786.00 | ||
492 Total Fixed Assets (Increases) | 78.00 | 78.00 | ||
494 Total Fixed Assets (Decreases) | 14 014.00 | 14 014.00 | ||
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