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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SMOKE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SMOKE&CO |
| Siren | 794193052 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11509 |
| Management number | 2013B05097 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 995.00 | 492.00 | 3 503.00 | 3 995.00 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 8 050.00 | 492.00 | 7 558.00 | 8 050.00 |
110 Total Assets | 8 050.00 | 492.00 | 7 558.00 | 8 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -3 061.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | 2 052.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 589.00 | |||
172 Other debts | 3 871.00 | |||
176 Total debts | 5 507.00 | |||
180 Liabilities Total | 7 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 621.00 | 64 621.00 | ||
232 Total operating income excluding VAT | 64 621.00 | 64 621.00 | ||
234 Purchases of goods (including customs duties) | 29 636.00 | 29 636.00 | ||
236 Inventory change (goods) | -778.00 | -778.00 | ||
242 Other external expenses | 16 927.00 | 16 927.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 3 876.00 | 3 876.00 | ||
256 Provisions | -8.00 | -8.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 61 506.00 | 61 506.00 | ||
270 Operating profit | 3 115.00 | 3 115.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 3 111.00 | 3 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 982.00 | 12 982.00 | ||
378 Amount of deductible VAT on goods and services | 6 296.00 | 6 296.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 492.00 | 492.00 | ||
682 INCREASES Total Statement of Provisions | 492.00 | 492.00 | ||
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