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 (
2021-06-23)
THE LIST OF BALANCE SHEET : SPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | SPB |
| Siren | 881487466 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3182 |
| Management number | 2020B00185 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 710.00 | 99.00 | 19 611.00 | 19 710.00 |
044 Total Fixed Assets | 19 710.00 | 99.00 | 19 611.00 | 19 710.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 4 772.00 | 4 772.00 | 4 772.00 | |
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 11 778.00 | 11 778.00 | 11 778.00 | |
110 Total Assets | 31 488.00 | 99.00 | 31 389.00 | 31 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 1 804.00 | |||
166 Suppliers and related accounts | 3 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 913.00 | |||
172 Other debts | 26 086.00 | |||
176 Total debts | 29 585.00 | |||
180 Liabilities Total | 31 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 710.00 | |||
195 Of which payables due in more than one year | 25 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73.00 | 73.00 | ||
218 Production of services sold - France | 28 112.00 | 28 112.00 | ||
232 Total operating income excluding VAT | 28 185.00 | 28 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 249.00 | 11 249.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 18 886.00 | 18 886.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 235.00 | 27 235.00 | ||
270 Operating profit | 950.00 | 950.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 804.00 | 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 710.00 | 19 710.00 | ||
492 Total Fixed Assets (Increases) | 19 710.00 | 19 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 039.00 | 4 039.00 | ||
all companies in France
Complete and comprehensive database.
