Grow your business safely with SPB
All the information you need about SPB to develop and secure your business in France
S
HOME >
CORPORATES
>
SPB >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SPB |
| Siren | 828014266 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8197 |
| Management number | 2017B00428 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 348.00 | 960.00 | 1 308.00 |
044 Total Fixed Assets | 1 308.00 | 348.00 | 960.00 | 1 308.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | 5 419.00 | 5 419.00 | 5 419.00 | |
072 Receivables – Other | 19 212.00 | 19 212.00 | 19 212.00 | |
084 Cash | 5 935.00 | 5 935.00 | 5 935.00 | |
096 Total Current Assets + Prepaid Expenses | 32 445.00 | 32 445.00 | 32 445.00 | |
110 Total Assets | 33 753.00 | 348.00 | 33 405.00 | 33 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 100.00 | |||
136 Profit for the Year | 15 573.00 | |||
142 Total Equity - Total I | 22 874.00 | |||
166 Suppliers and related accounts | 7 712.00 | |||
172 Other debts | 2 819.00 | |||
176 Total debts | 10 531.00 | |||
180 Liabilities Total | 33 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 428.00 | 139 910.00 | 108 428.00 | |
230 Other income | 90.00 | 128.00 | 90.00 | |
232 Total operating income excluding VAT | 108 518.00 | 140 038.00 | 108 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 146.00 | 48 279.00 | 43 146.00 | |
240 Inventory changes (raw materials and supplies) | -1 880.00 | -1 880.00 | ||
242 Other external expenses | 42 806.00 | 59 954.00 | 42 806.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 3 679.00 | 16 078.00 | 3 679.00 | |
252 Social security contributions | 1 503.00 | 8 852.00 | 1 503.00 | |
254 Depreciation and amortization | 262.00 | 86.00 | 262.00 | |
262 Other expenses | 21.00 | 20.00 | 21.00 | |
264 Total operating expenses | 89 954.00 | 133 269.00 | 89 954.00 | |
270 Operating profit | 18 564.00 | 6 769.00 | 18 564.00 | |
300 Exceptional expenses | 238.00 | 623.00 | 238.00 | |
306 Income tax's | 2 753.00 | 846.00 | 2 753.00 | |
310 Profit or loss | 15 573.00 | 5 300.00 | 15 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 308.00 | 1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 577.00 | 4 577.00 | ||
378 Amount of deductible VAT on goods and services | 16 257.00 | 16 257.00 | ||
all companies in France
Complete and comprehensive database.
