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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SPM |
| Siren | 502829856 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2726 |
| Management number | 2008B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Vieux-Thann |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 30 397.00 | 30 397.00 | 30 397.00 | |
CJ TOTAL (II) | 30 529.00 | 30 529.00 | 30 529.00 | |
CO Grand total (0 to V) | 830 529.00 | 830 529.00 | 830 529.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 014.00 | 420 014.00 | 420 014.00 | |
DD Legal reserve (1) | 42 001.00 | 42 001.00 | 42 001.00 | |
DG Other reserves | 299 697.00 | 299 697.00 | 299 697.00 | |
DH Retained earnings | 65 713.00 | 65 372.00 | 65 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 763.00 | 341.00 | 763.00 | |
DL TOTAL (I) | 828 188.00 | 827 425.00 | 828 188.00 | |
DX Trade payables and related accounts | 1 960.00 | 3 030.00 | 1 960.00 | |
DY Tax and social security liabilities | 381.00 | 123.00 | 381.00 | |
EC TOTAL (IV) | 2 341.00 | 3 153.00 | 2 341.00 | |
EE Grand total (I to V) | 830 529.00 | 830 578.00 | 830 529.00 | |
EG Accrued income and payables due within one year | 2 341.00 | 3 153.00 | 2 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 2 856.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 857.00 | |||
GG - OPERATING RESULT (I - II) | 1 144.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 381.00 | 171.00 | 381.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 49 315.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 238.00 | 48 975.00 | 3 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 763.00 | 341.00 | 763.00 | |
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