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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL SMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SMV |
| Siren | 502220080 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2850 |
| Management number | 2008B00067 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 SAINT-GEOURS-DE-MAREMNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 585.00 | 1 585.00 | 1 585.00 | |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 51 600.00 | 1 585.00 | 50 015.00 | 51 600.00 |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
110 Total Assets | 54 896.00 | 1 585.00 | 53 311.00 | 54 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 005.00 | |||
134 Retained Earnings | 3 073.00 | |||
136 Profit for the Year | 2 251.00 | |||
142 Total Equity - Total I | 16 430.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 33 881.00 | |||
176 Total debts | 36 881.00 | |||
180 Liabilities Total | 53 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 353.00 | 3 353.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 4 743.00 | 4 743.00 | ||
270 Operating profit | -4 742.00 | -4 742.00 | ||
280 Financial income | 6 994.00 | 6 994.00 | ||
310 Profit or loss | 2 251.00 | 2 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 600.00 | 51 600.00 | ||
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