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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : S.M.A.T. MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | S.M.A.T. MEDICAL |
| Siren | 503868234 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2182 |
| Management number | 2009B00818 |
| Activity code | 4646Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Presles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 845.00 | 2 845.00 | 2 845.00 | |
096 Total Current Assets + Prepaid Expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
110 Total Assets | 2 845.00 | 2 845.00 | 2 845.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 598.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | -175.00 | |||
172 Other debts | 3 020.00 | |||
176 Total debts | 3 020.00 | |||
180 Liabilities Total | 2 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 3 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 3 000.00 | 1 000.00 | |
234 Purchases of goods (including customs duties) | 522.00 | |||
242 Other external expenses | 528.00 | 744.00 | 528.00 | |
244 Taxes, duties and similar payments | 121.00 | 892.00 | 121.00 | |
264 Total operating expenses | 649.00 | 2 158.00 | 649.00 | |
270 Operating profit | 351.00 | 842.00 | 351.00 | |
290 Exceptional income | 148.00 | 148.00 | ||
306 Income tax's | 75.00 | 93.00 | 75.00 | |
310 Profit or loss | 423.00 | 749.00 | 423.00 | |
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