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BALANCE SHEET (
2018-08-22)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7047 |
| Management number | 2015B01943 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-22 |
| 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 |
AV Fixed assets in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 1 850.00 | 1 850.00 | 1 850.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 5 495.00 | 5 495.00 | 5 495.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 27 146.00 | 27 146.00 | 27 146.00 | |
CO Grand total (0 to V) | 28 996.00 | 28 996.00 | 28 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 74.00 | 74.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 402.00 | 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 071.00 | 1 476.00 | 1 071.00 | |
DL TOTAL (I) | 10 047.00 | 8 976.00 | 10 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 490.00 | 2 490.00 | 2 490.00 | |
DX Trade payables and related accounts | 1 184.00 | 1 088.00 | 1 184.00 | |
DY Tax and social security liabilities | 9 228.00 | 2 094.00 | 9 228.00 | |
EA Other liabilities | 6 048.00 | 6 048.00 | 6 048.00 | |
EC TOTAL (IV) | 18 949.00 | 11 719.00 | 18 949.00 | |
EE Grand total (I to V) | 28 996.00 | 20 695.00 | 28 996.00 | |
EI Including equity loans | 2 490.00 | 2 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 3 109.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FY Salaries and Wages | 9 562.00 | |||
FZ Social Security Contributions | 3 520.00 | |||
GF Total Operating Expenses (II) | 16 845.00 | |||
GG - OPERATING RESULT (I - II) | 1 155.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 261.00 | 82.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 5 960.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 929.00 | 4 484.00 | 16 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 071.00 | 1 476.00 | 1 071.00 | |
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