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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : S P I CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | S P I CONSEIL |
| Siren | 527479984 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2618 |
| Management number | 2010B00739 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ribeauvillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 682.00 | 560.00 | 1 121.00 | 1 682.00 |
BJ TOTAL (I) | 1 682.00 | 560.00 | 1 121.00 | 1 682.00 |
BX Customers and related accounts | 26 681.00 | 26 681.00 | 26 681.00 | |
CF Cash and cash equivalents | 7 133.00 | 7 133.00 | 7 133.00 | |
CJ TOTAL (II) | 35 993.00 | 35 993.00 | 35 993.00 | |
CO Grand total (0 to V) | 37 675.00 | 560.00 | 37 114.00 | 37 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -16 856.00 | -16 856.00 | -16 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 583.00 | 23 583.00 | ||
DL TOTAL (I) | 11 727.00 | -11 856.00 | 11 727.00 | |
DX Trade payables and related accounts | 1 920.00 | 743.00 | 1 920.00 | |
DY Tax and social security liabilities | 3 655.00 | 8 183.00 | 3 655.00 | |
EA Other liabilities | 1 310.00 | 716.00 | 1 310.00 | |
EC TOTAL (IV) | 25 387.00 | 40 334.00 | 25 387.00 | |
EE Grand total (I to V) | 37 114.00 | 28 477.00 | 37 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 212 426.00 | |||
FJ Net sales | 212 426.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 217 645.00 | |||
FS Purchases of goods (including customs duties) | 158 795.00 | |||
FT Inventory change (goods) | 1 007.00 | |||
FW Other purchases and external expenses | 1 685.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
GF Total Operating Expenses (II) | 11 650.00 | |||
GG - OPERATING RESULT (I - II) | 20 735.00 | |||
GP Total financial income (V) | 4 382.00 | |||
GU Total financial expenses (VI) | 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 113.00 | 675.00 | 1 113.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 848.00 | 2 116.00 | 2 848.00 | |
HK Income tax | 599.00 | 2 116.00 | 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 882.00 | 138 563.00 | 197 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 583.00 | 23 583.00 | ||
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