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BALANCE SHEET (
2019-05-27)
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 | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2127 |
| Management number | 2008B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 |
AH Goodwill | 1.00 | 1.00 | ||
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 936.00 | 25 936.00 | 25 936.00 | |
CJ TOTAL (II) | 31 336.00 | 31 336.00 | 31 336.00 | |
CO Grand total (0 to V) | 831 336.00 | 831 336.00 | 831 336.00 | |
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 | 66 841.00 | 66 476.00 | 66 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 768.00 | 365.00 | 768.00 | |
DL TOTAL (I) | 829 321.00 | 828 553.00 | 829 321.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 215.00 | 280.00 | 215.00 | |
EC TOTAL (IV) | 2 015.00 | 2 080.00 | 2 015.00 | |
EE Grand total (I to V) | 831 336.00 | 830 633.00 | 831 336.00 | |
EG Accrued income and payables due within one year | 2 015.00 | 2 080.00 | 2 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 2 440.00 | |||
FX Taxes, duties, and similar payments | 993.00 | |||
GF Total Operating Expenses (II) | 3 433.00 | |||
GG - OPERATING RESULT (I - II) | 1 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 299.00 | 182.00 | 299.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 3 500.00 | 4 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 732.00 | 3 135.00 | 3 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 768.00 | 365.00 | 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8E Income Taxes | 117.00 | 117.00 | 117.00 | |
UX Other trade receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 400.00 | 5 400.00 | 5 400.00 | |
VW VAT | 98.00 | 98.00 | 98.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 015.00 | 2 015.00 | 2 015.00 | |
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