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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : NO SMOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | NO SMOKING |
| Siren | 477591291 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16775 |
| Management number | 2011B03357 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 376.00 | 6 135.00 | 241.00 | 6 376.00 |
AT Other tangible assets | 49 345.00 | 41 143.00 | 8 201.00 | 49 345.00 |
BJ TOTAL (I) | 55 720.00 | 47 278.00 | 8 443.00 | 55 720.00 |
BX Customers and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 99 481.00 | 99 481.00 | 99 481.00 | |
CH Prepaid expenses | 847.00 | 847.00 | 847.00 | |
CJ TOTAL (II) | 119 121.00 | 119 121.00 | 119 121.00 | |
CO Grand total (0 to V) | 174 841.00 | 47 278.00 | 127 564.00 | 174 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 88 974.00 | 88 636.00 | 88 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 529.00 | 339.00 | 529.00 | |
DL TOTAL (I) | 90 604.00 | 90 074.00 | 90 604.00 | |
DX Trade payables and related accounts | 1 522.00 | 10 373.00 | 1 522.00 | |
DY Tax and social security liabilities | 33 240.00 | 21 988.00 | 33 240.00 | |
EA Other liabilities | 2 198.00 | 5 890.00 | 2 198.00 | |
EC TOTAL (IV) | 36 960.00 | 38 251.00 | 36 960.00 | |
EE Grand total (I to V) | 127 564.00 | 128 326.00 | 127 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 515.00 | 196 515.00 | 196 515.00 | |
FJ Net sales | 196 515.00 | 196 515.00 | 196 515.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 196 516.00 | |||
FW Other purchases and external expenses | 64 579.00 | |||
FX Taxes, duties, and similar payments | 7 534.00 | |||
FY Salaries and Wages | 82 910.00 | |||
FZ Social Security Contributions | 31 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 177.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 195 408.00 | |||
GG - OPERATING RESULT (I - II) | 1 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 198.00 | 35.00 | |
HG Exceptional depreciation and provisions | 443.00 | 443.00 | ||
HH Total exceptional expenses (VIII) | 478.00 | 198.00 | 478.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -478.00 | -198.00 | -478.00 | |
HK Income tax | 100.00 | 95.00 | 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 516.00 | 166 490.00 | 196 516.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 987.00 | 166 151.00 | 195 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 529.00 | 339.00 | 529.00 | |
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