Grow your business safely with SMHP
All the information you need about SMHP to develop and secure your business in France
S
HOME >
CORPORATES
>
SMHP >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SMHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SMHP |
| Siren | 479909442 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4858 |
| Management number | 2004B00836 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 17 145.00 | 13 391.00 | 3 754.00 | 17 145.00 |
044 Total Fixed Assets | 47 725.00 | 13 971.00 | 33 754.00 | 47 725.00 |
050 Raw materials, supplies, in progress | 574.00 | 574.00 | 574.00 | |
060 Merchandise inventory | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 19 367.00 | 19 367.00 | 19 367.00 | |
096 Total Current Assets + Prepaid Expenses | 20 725.00 | 20 725.00 | 20 725.00 | |
110 Total Assets | 68 450.00 | 13 971.00 | 54 479.00 | 68 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 204.00 | |||
136 Profit for the Year | 7 248.00 | |||
142 Total Equity - Total I | 39 252.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 12 959.00 | |||
176 Total debts | 15 227.00 | |||
180 Liabilities Total | 54 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 725.00 | 47 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 554.00 | 13 554.00 | ||
378 Amount of deductible VAT on goods and services | 3 492.00 | 3 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
