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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SMB |
| Siren | 793595497 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42503 |
| Management number | 2015B07108 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 355.00 | 8 355.00 | 8 355.00 | |
072 Receivables – Other | 5 211.00 | 5 211.00 | 5 211.00 | |
084 Cash | 29 720.00 | 29 720.00 | 29 720.00 | |
096 Total Current Assets + Prepaid Expenses | 43 285.00 | 43 285.00 | 43 285.00 | |
110 Total Assets | 43 285.00 | 43 285.00 | 43 285.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 829.00 | |||
136 Profit for the Year | 16 128.00 | |||
142 Total Equity - Total I | 19 299.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 253.00 | |||
172 Other debts | 1 733.00 | |||
176 Total debts | 23 986.00 | |||
180 Liabilities Total | 43 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 248.00 | 53 631.00 | 201 248.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 201 250.00 | 53 631.00 | 201 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 845.00 | 9 665.00 | 51 845.00 | |
242 Other external expenses | 129 505.00 | 41 991.00 | 129 505.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 466.00 | 211.00 | 466.00 | |
252 Social security contributions | 299.00 | 299.00 | ||
262 Other expenses | 3 003.00 | 3 003.00 | ||
264 Total operating expenses | 185 118.00 | 51 866.00 | 185 118.00 | |
270 Operating profit | 16 131.00 | 1 765.00 | 16 131.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 16 128.00 | 1 765.00 | 16 128.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 956.00 | 27 956.00 | ||
378 Amount of deductible VAT on goods and services | 28 396.00 | 28 396.00 | ||
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