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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SMALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SMALT |
| Siren | 808078752 |
| Closing | 2015-12-31 |
| Registry code | 5602 |
| Registration number | 594 |
| Management number | 2014B00771 |
| Activity code | 3250B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 57.00 | 152.00 | 210.00 |
028 Tangible Assets | 1 503.00 | 208.00 | 1 294.00 | 1 503.00 |
040 Financial Assets | 11 701.00 | 11 701.00 | 11 701.00 | |
044 Total Fixed Assets | 13 414.00 | 266.00 | 13 147.00 | 13 414.00 |
072 Receivables – Other | 37 232.00 | 37 232.00 | 37 232.00 | |
084 Cash | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 38 709.00 | 38 709.00 | 38 709.00 | |
110 Total Assets | 52 123.00 | 266.00 | 51 857.00 | 52 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 582.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 393.00 | |||
172 Other debts | 49 585.00 | |||
176 Total debts | 51 274.00 | |||
180 Liabilities Total | 51 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 414.00 | |||
199 Of which current accounts of debit partners | 36 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 202.00 | 13 202.00 | ||
242 Other external expenses | 8 425.00 | 8 425.00 | ||
252 Social security contributions | 1 404.00 | 1 404.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 10 096.00 | 10 096.00 | ||
270 Operating profit | 3 105.00 | 3 105.00 | ||
280 Financial income | 245.00 | 245.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 5 985.00 | 5 985.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
374 Amount of VAT collected | 2 640.00 | 2 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 503.00 | 1 503.00 | ||
482 INCREASES Financial Assets | 11 701.00 | 11 701.00 | ||
492 Total Fixed Assets (Increases) | 13 414.00 | 13 414.00 | ||
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