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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SMC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SMC IMMOBILIER |
| Siren | 438928764 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028416 |
| Management number | 2001B02950 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 14 416.00 | 11 999.00 | 2 417.00 | 14 416.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 712.00 | 11 999.00 | 14 713.00 | 26 712.00 |
068 Receivables – Trade and related accounts | 16 046.00 | 16 046.00 | 16 046.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
084 Cash | 94 494.00 | 94 494.00 | 94 494.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 115 342.00 | 115 342.00 | 115 342.00 | |
110 Total Assets | 142 054.00 | 11 999.00 | 130 055.00 | 142 054.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 50 357.00 | |||
142 Total Equity - Total I | 59 157.00 | |||
156 Loans and similar debts | 1 752.00 | |||
166 Suppliers and related accounts | 2 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 061.00 | |||
172 Other debts | 66 680.00 | |||
176 Total debts | 70 899.00 | |||
180 Liabilities Total | 130 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 085.00 | 108 732.00 | 210 085.00 | |
230 Other income | 2 688.00 | 24.00 | 2 688.00 | |
232 Total operating income excluding VAT | 212 773.00 | 108 756.00 | 212 773.00 | |
242 Other external expenses | 65 029.00 | 27 474.00 | 65 029.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 4 226.00 | 4 697.00 | 4 226.00 | |
250 Staff compensation | 55 422.00 | 20 657.00 | 55 422.00 | |
252 Social security contributions | 20 484.00 | 21 744.00 | 20 484.00 | |
254 Depreciation and amortization | 2 400.00 | 1 830.00 | 2 400.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 147 565.00 | 76 404.00 | 147 565.00 | |
270 Operating profit | 65 208.00 | 32 353.00 | 65 208.00 | |
280 Financial income | 35.00 | 50.00 | 35.00 | |
294 Financial expenses | 14.00 | 75.00 | 14.00 | |
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 14 607.00 | 14 607.00 | ||
310 Profit or loss | 50 357.00 | 32 327.00 | 50 357.00 | |
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