Grow your business safely with SPI
All the information you need about SPI to develop and secure your business in France
S
HOME >
CORPORATES
>
SPI >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2021-03-16 | Public | 2018-09-30 | Simplified |
| 2018-11-27 | Public | 2017-09-30 | Simplified |
| Name | SPI |
| Siren | 819669722 |
| Closing | 2017-09-30 |
| Registry code | 1708 |
| Registration number | 4722 |
| Management number | 2016B00282 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 ST PALAIS DE PHIOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
044 Total Fixed Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
068 Receivables – Trade and related accounts | 29 741.00 | 29 741.00 | 29 741.00 | |
072 Receivables – Other | 21 465.00 | 21 465.00 | 21 465.00 | |
084 Cash | 3 307.00 | 3 307.00 | 3 307.00 | |
096 Total Current Assets + Prepaid Expenses | 54 512.00 | 54 512.00 | 54 512.00 | |
110 Total Assets | 55 966.00 | 1 454.00 | 54 512.00 | 55 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 342.00 | |||
142 Total Equity - Total I | 8 342.00 | |||
166 Suppliers and related accounts | 31 740.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 46 171.00 | |||
180 Liabilities Total | 54 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 663.00 | 81 663.00 | ||
232 Total operating income excluding VAT | 81 663.00 | 81 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 652.00 | 43 652.00 | ||
242 Other external expenses | 28 432.00 | 28 432.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 74 021.00 | 74 021.00 | ||
270 Operating profit | 7 642.00 | 7 642.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 7 342.00 | 7 342.00 | ||
all companies in France
Complete and comprehensive database.
