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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SPVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-02-28 | Simplified |
| Name | SPVC |
| Siren | 790673172 |
| Closing | 2019-02-28 |
| Registry code | 6201 |
| Registration number | 6200 |
| Management number | 2013B00123 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 600.00 | 3 026.00 | 14 573.00 | 17 600.00 |
044 Total Fixed Assets | 17 600.00 | 3 026.00 | 14 573.00 | 17 600.00 |
072 Receivables – Other | 9 749.00 | 9 749.00 | 9 749.00 | |
084 Cash | 27 050.00 | 27 050.00 | 27 050.00 | |
096 Total Current Assets + Prepaid Expenses | 36 799.00 | 36 799.00 | 36 799.00 | |
110 Total Assets | 54 399.00 | 3 026.00 | 51 373.00 | 54 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 308.00 | |||
136 Profit for the Year | 8 208.00 | |||
142 Total Equity - Total I | 48 717.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 916.00 | |||
176 Total debts | 2 656.00 | |||
180 Liabilities Total | 51 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 000.00 | 220 000.00 | ||
232 Total operating income excluding VAT | 220 000.00 | 220 000.00 | ||
236 Inventory change (goods) | 195 562.00 | 195 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 8 944.00 | 8 944.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 1 491.00 | ||
250 Staff compensation | 7 416.00 | 7 416.00 | ||
254 Depreciation and amortization | 3 911.00 | 3 911.00 | ||
264 Total operating expenses | 210 814.00 | 210 814.00 | ||
270 Operating profit | 9 185.00 | 9 185.00 | ||
280 Financial income | 99.00 | 99.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 5 490.00 | 5 490.00 | ||
306 Income tax's | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 8 208.00 | 8 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 741.00 | 16 741.00 | ||
490 Total Fixed Assets (Gross Value) | 9 859.00 | 9 859.00 | ||
492 Total Fixed Assets (Increases) | 16 741.00 | 16 741.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 490.00 | 5 490.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 510.00 | 510.00 | ||
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