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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SPM LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SPM LOGISTIQUE |
| Siren | 814972378 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7693 |
| Management number | 2015B01943 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 19 687.00 | 19 687.00 | 19 687.00 | |
CJ TOTAL (II) | 20 695.00 | 20 695.00 | 20 695.00 | |
CO Grand total (0 to V) | 20 695.00 | 20 695.00 | 20 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 476.00 | 1 476.00 | ||
DL TOTAL (I) | 8 976.00 | 8 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 490.00 | 2 490.00 | ||
DX Trade payables and related accounts | 1 088.00 | 1 088.00 | ||
DY Tax and social security liabilities | 2 094.00 | 2 094.00 | ||
EA Other liabilities | 6 048.00 | 6 048.00 | ||
EC TOTAL (IV) | 11 719.00 | 11 719.00 | ||
EE Grand total (I to V) | 20 695.00 | 20 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 960.00 | 5 960.00 | 5 960.00 | |
FJ Net sales | 5 960.00 | 5 960.00 | 5 960.00 | |
FR Total operating income (I) | 5 960.00 | |||
FW Other purchases and external expenses | 4 075.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 4 223.00 | |||
GG - OPERATING RESULT (I - II) | 1 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 261.00 | 261.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 960.00 | 5 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 484.00 | 4 484.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 476.00 | 1 476.00 | ||
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