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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SBPA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | SBPA POSE |
| Siren | 898493812 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 258 |
| Management number | 2021B00331 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 32 645.00 | 32 645.00 | 32 645.00 | |
068 Receivables – Trade and related accounts | 32 415.00 | 32 415.00 | 32 415.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 69 078.00 | 69 078.00 | 69 078.00 | |
096 Total Current Assets + Prepaid Expenses | 135 044.00 | 135 044.00 | 135 044.00 | |
110 Total Assets | 135 044.00 | 135 044.00 | 135 044.00 | |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 28 145.00 | |||
142 Total Equity - Total I | 28 645.00 | |||
164 Advances and down payments received on current orders | 32 415.00 | |||
166 Suppliers and related accounts | 65 629.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 106 400.00 | |||
180 Liabilities Total | 135 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112.00 | 112.00 | ||
214 Production of goods sold - France | 137 100.00 | 137 100.00 | ||
232 Total operating income excluding VAT | 137 212.00 | 137 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 545.00 | 42 545.00 | ||
242 Other external expenses | 61 554.00 | 61 554.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 104 101.00 | 104 101.00 | ||
270 Operating profit | 33 112.00 | 33 112.00 | ||
306 Income tax's | 4 967.00 | 4 967.00 | ||
310 Profit or loss | 28 145.00 | 28 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 667.00 | 11 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 066.00 | 2 066.00 | ||
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