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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SMO'KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | SMO'KING |
| Siren | 802238667 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014158 |
| Management number | 2014B02773 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 607.00 | 2 607.00 | 2 607.00 | |
BJ TOTAL (I) | 7 607.00 | 7 607.00 | 7 607.00 | |
BT Goods | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 7 067.00 | 7 067.00 | 7 067.00 | |
CJ TOTAL (II) | 13 503.00 | 13 503.00 | 13 503.00 | |
CO Grand total (0 to V) | 21 110.00 | 21 110.00 | 21 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 351.00 | 54 346.00 | 58 351.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 352.00 | 54 349.00 | 58 352.00 | |
234 Purchases of goods (including customs duties) | 19 620.00 | 22 061.00 | 19 620.00 | |
236 Inventory change (goods) | 3 700.00 | 1 200.00 | 3 700.00 | |
242 Other external expenses | 18 751.00 | 16 931.00 | 18 751.00 | |
244 Taxes, duties and similar payments | 2 866.00 | 2 282.00 | 2 866.00 | |
250 Staff compensation | 3 183.00 | 936.00 | 3 183.00 | |
252 Social security contributions | 626.00 | 182.00 | 626.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
270 Operating profit | 9 604.00 | 10 756.00 | 9 604.00 | |
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 1 399.00 | 770.00 | 1 399.00 | |
310 Profit or loss | 8 049.00 | 9 986.00 | 8 049.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 320.00 | 4 320.00 | ||
DH Retained earnings | -5 565.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 049.00 | 9 986.00 | 8 049.00 | |
DL TOTAL (I) | 13 470.00 | 5 420.00 | 13 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 118.00 | 10 891.00 | 1 118.00 | |
DX Trade payables and related accounts | 4 918.00 | 4 393.00 | 4 918.00 | |
DY Tax and social security liabilities | 1 533.00 | 2 873.00 | 1 533.00 | |
EA Other liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 7 641.00 | 18 182.00 | 7 641.00 | |
EE Grand total (I to V) | 21 110.00 | 23 603.00 | 21 110.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 918.00 | 4 918.00 | 4 918.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 190.00 | 1 190.00 | 1 190.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 543.00 | 3 936.00 | 2 607.00 | 6 543.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 641.00 | 7 641.00 | 7 641.00 | |
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