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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : S.M.C. PORTAIL ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | S.M.C. PORTAIL ALU |
| Siren | 801783473 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5137 |
| Management number | 2014B00296 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 831.00 | 2 964.00 | 1 867.00 | 4 831.00 |
044 Total Fixed Assets | 4 831.00 | 2 964.00 | 1 867.00 | 4 831.00 |
060 Merchandise inventory | 11 836.00 | 11 836.00 | 11 836.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 11 883.00 | 11 883.00 | 11 883.00 | |
110 Total Assets | 16 714.00 | 2 964.00 | 13 750.00 | 16 714.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 250.00 | |||
142 Total Equity - Total I | 13 750.00 | |||
180 Liabilities Total | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 283.00 | 196 283.00 | ||
222 Inventory production | 11 836.00 | 11 836.00 | ||
232 Total operating income excluding VAT | 208 119.00 | 208 119.00 | ||
234 Purchases of goods (including customs duties) | 146 890.00 | 146 890.00 | ||
236 Inventory change (goods) | 6 347.00 | 6 347.00 | ||
242 Other external expenses | 28 861.00 | 28 861.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 6 884.00 | 6 884.00 | ||
252 Social security contributions | 4 211.00 | 4 211.00 | ||
254 Depreciation and amortization | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 194 869.00 | 194 869.00 | ||
270 Operating profit | 13 250.00 | 13 250.00 | ||
310 Profit or loss | 13 250.00 | 13 250.00 | ||
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