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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | SMA |
| Siren | 802248427 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1908 |
| Management number | 2014B00844 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 917.00 | 2 841.00 | 2 076.00 | 4 917.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 5 055.00 | 2 841.00 | 2 214.00 | 5 055.00 |
068 Receivables – Trade and related accounts | 10 844.00 | 10 844.00 | 10 844.00 | |
072 Receivables – Other | 7 184.00 | 7 184.00 | 7 184.00 | |
084 Cash | 11 229.00 | 11 229.00 | 11 229.00 | |
096 Total Current Assets + Prepaid Expenses | 29 257.00 | 29 257.00 | 29 257.00 | |
110 Total Assets | 34 311.00 | 2 841.00 | 31 471.00 | 34 311.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 291.00 | |||
136 Profit for the Year | 4 779.00 | |||
142 Total Equity - Total I | 22 270.00 | |||
156 Loans and similar debts | 3 775.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 4 106.00 | |||
176 Total debts | 9 201.00 | |||
180 Liabilities Total | 31 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 413.00 | 159 413.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 414.00 | 159 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 796.00 | 13 796.00 | ||
242 Other external expenses | 51 537.00 | 51 537.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 80 026.00 | 80 026.00 | ||
252 Social security contributions | 5 088.00 | 5 088.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 666.00 | 153 666.00 | ||
270 Operating profit | 5 748.00 | 5 748.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 4 779.00 | 4 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 055.00 | 5 055.00 | ||
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