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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SMPFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-03-31 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Simplified |
| Name | SMPFA |
| Siren | 431361443 |
| Closing | 2016-03-31 |
| Registry code | 2801 |
| Registration number | 1218 |
| Management number | 2009B00694 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 MEZIERES EN DROUAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 044.00 | 7 955.00 | 1 089.00 | 9 044.00 |
040 Financial Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
044 Total Fixed Assets | 14 577.00 | 7 955.00 | 6 622.00 | 14 577.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 18 770.00 | 18 770.00 | 18 770.00 | |
072 Receivables – Other | 15 609.00 | 15 609.00 | 15 609.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
092 Prepaid expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
096 Total Current Assets + Prepaid Expenses | 43 689.00 | 43 689.00 | 43 689.00 | |
110 Total Assets | 58 267.00 | 7 955.00 | 50 311.00 | 58 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 575.00 | |||
136 Profit for the Year | 3 856.00 | |||
142 Total Equity - Total I | 16 232.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 8 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 722.00 | |||
172 Other debts | 25 540.00 | |||
176 Total debts | 34 080.00 | |||
180 Liabilities Total | 50 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 364.00 | 186 364.00 | ||
230 Other income | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 186 989.00 | 186 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 783.00 | 23 783.00 | ||
242 Other external expenses | 66 320.00 | 66 320.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 64 801.00 | 64 801.00 | ||
252 Social security contributions | 25 989.00 | 25 989.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 182 336.00 | 182 336.00 | ||
270 Operating profit | 4 653.00 | 4 653.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 3 856.00 | 3 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 225.00 | 1 225.00 | ||
490 Total Fixed Assets (Gross Value) | 13 352.00 | 13 352.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
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