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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SOCIETE DE MENUISERIE ET D AGENCEMENT (S.M.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-04-30 | Simplified |
| 2017-01-04 | Public | 2016-04-30 | Simplified |
| Name | SOCIETE DE MENUISERIE ET D AGENCEMENT (S.M.A.) |
| Siren | 405393075 |
| Closing | 2016-04-30 |
| Registry code | 6502 |
| Registration number | 24 |
| Management number | 1996B00125 |
| Activity code | 4332A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lézignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 752.00 | 45 752.00 | 45 752.00 | |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 46 360.00 | 45 752.00 | 608.00 | 46 360.00 |
050 Raw materials, supplies, in progress | 2 048.00 | 2 048.00 | 2 048.00 | |
068 Receivables – Trade and related accounts | 5 061.00 | 5 061.00 | 5 061.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 9 397.00 | 9 397.00 | 9 397.00 | |
110 Total Assets | 55 757.00 | 45 752.00 | 10 005.00 | 55 757.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -4 341.00 | |||
136 Profit for the Year | -5 500.00 | |||
142 Total Equity - Total I | -1 456.00 | |||
166 Suppliers and related accounts | 5 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 6 402.00 | |||
176 Total debts | 11 461.00 | |||
180 Liabilities Total | 10 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 409.00 | 3 409.00 | ||
218 Production of services sold - France | 63 338.00 | 63 338.00 | ||
222 Inventory production | -3 895.00 | -3 895.00 | ||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 59 682.00 | 59 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 745.00 | 18 745.00 | ||
240 Inventory changes (raw materials and supplies) | 1 931.00 | 1 931.00 | ||
242 Other external expenses | 15 812.00 | 15 812.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 27 787.00 | 27 787.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 65 176.00 | 65 176.00 | ||
270 Operating profit | -5 494.00 | -5 494.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 500.00 | -5 500.00 | ||
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