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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : S.M.P MULTISERVICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | S.M.P MULTISERVICES EURL |
| Siren | 490448677 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 3100 |
| Management number | 2006B00546 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 128.00 | 64.00 | 191.00 |
028 Tangible Assets | 23 661.00 | 20 522.00 | 3 139.00 | 23 661.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 24 322.00 | 20 649.00 | 3 673.00 | 24 322.00 |
068 Receivables – Trade and related accounts | 35 031.00 | 35 031.00 | 35 031.00 | |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 98 827.00 | 98 827.00 | 98 827.00 | |
096 Total Current Assets + Prepaid Expenses | 137 877.00 | 137 877.00 | 137 877.00 | |
110 Total Assets | 162 200.00 | 20 649.00 | 141 550.00 | 162 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 96 661.00 | |||
136 Profit for the Year | 12 329.00 | |||
142 Total Equity - Total I | 114 490.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
172 Other debts | 21 934.00 | |||
176 Total debts | 27 061.00 | |||
180 Liabilities Total | 141 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 562.00 | 181 640.00 | 147 562.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 147 562.00 | 181 642.00 | 147 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 379.00 | 32 767.00 | 26 379.00 | |
242 Other external expenses | 36 075.00 | 43 830.00 | 36 075.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 144.00 | 1 755.00 | |
250 Staff compensation | 46 854.00 | 56 635.00 | 46 854.00 | |
252 Social security contributions | 20 255.00 | 18 036.00 | 20 255.00 | |
254 Depreciation and amortization | 1 610.00 | 1 552.00 | 1 610.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 929.00 | 152 963.00 | 132 929.00 | |
270 Operating profit | 14 633.00 | 28 679.00 | 14 633.00 | |
280 Financial income | 21.00 | 493.00 | 21.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 281.00 | 361.00 | 281.00 | |
306 Income tax's | 2 044.00 | 3 984.00 | 2 044.00 | |
310 Profit or loss | 12 329.00 | 24 823.00 | 12 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 26 822.00 | 26 822.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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