Grow your business safely with SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC
All the information you need about SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Complete |
| Name | SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC |
| Siren | 524898798 |
| Closing | 2016-09-30 |
| Registry code | 7106 |
| Registration number | B2017/001337 |
| Management number | 2010B00314 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7.00 | 7.00 | 7.00 | |
BZ Other receivables | 691.00 | 691.00 | 691.00 | |
CF Cash and cash equivalents | 18 198.00 | 18 198.00 | 18 198.00 | |
CJ TOTAL (II) | 18 895.00 | 18 895.00 | 18 895.00 | |
CO Grand total (0 to V) | 18 895.00 | 18 895.00 | 18 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 919.00 | 918.00 | 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 692.00 | 4 801.00 | 8 692.00 | |
DL TOTAL (I) | 14 011.00 | 10 119.00 | 14 011.00 | |
DX Trade payables and related accounts | 2 329.00 | 2 329.00 | ||
DY Tax and social security liabilities | 2 555.00 | 1 085.00 | 2 555.00 | |
EC TOTAL (IV) | 4 884.00 | 1 085.00 | 4 884.00 | |
EE Grand total (I to V) | 18 895.00 | 11 204.00 | 18 895.00 | |
EG Accrued income and payables due within one year | 4 884.00 | 1 085.00 | 4 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 478.00 | 10 478.00 | 10 478.00 | |
FJ Net sales | 10 478.00 | 10 478.00 | 10 478.00 | |
FR Total operating income (I) | 10 478.00 | |||
FW Other purchases and external expenses | 2 247.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 2 506.00 | |||
GG - OPERATING RESULT (I - II) | 7 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 256.00 | 2 256.00 | ||
HD Total exceptional income (VII) | 2 256.00 | 2 256.00 | ||
HE Exceptional expenses on management operations | 2.00 | 648.00 | 2.00 | |
HH Total exceptional expenses (VIII) | 2.00 | 648.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 254.00 | -648.00 | 2 254.00 | |
HK Income tax | 1 534.00 | 847.00 | 1 534.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 734.00 | 6 731.00 | 12 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 042.00 | 1 930.00 | 4 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 692.00 | 4 801.00 | 8 692.00 | |
all companies in France
Complete and comprehensive database.
