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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : S.M.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | S.M.A |
| Siren | 803432723 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 308 |
| Management number | 2014B00723 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 999.00 | 3 005.00 | 12 994.00 | 15 999.00 |
044 Total Fixed Assets | 15 999.00 | 3 005.00 | 12 994.00 | 15 999.00 |
068 Receivables – Trade and related accounts | 33 541.00 | 33 541.00 | 33 541.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 38 133.00 | 38 133.00 | 38 133.00 | |
110 Total Assets | 54 132.00 | 3 005.00 | 51 127.00 | 54 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 971.00 | |||
142 Total Equity - Total I | 19 971.00 | |||
156 Loans and similar debts | 6 449.00 | |||
166 Suppliers and related accounts | 15 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 8 728.00 | |||
176 Total debts | 31 156.00 | |||
180 Liabilities Total | 51 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 142.00 | 131 142.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 131 186.00 | 131 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 035.00 | 59 035.00 | ||
242 Other external expenses | 37 982.00 | 37 982.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 7 341.00 | 7 341.00 | ||
252 Social security contributions | 461.00 | 461.00 | ||
254 Depreciation and amortization | 3 005.00 | 3 005.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 765.00 | 108 765.00 | ||
270 Operating profit | 22 422.00 | 22 422.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 18 971.00 | 18 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 999.00 | 4 999.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 15 999.00 | 15 999.00 | ||
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