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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SARL SMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SMIR |
| Siren | 480147248 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11348 |
| Management number | 2008B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 263.00 | 38 263.00 | 38 263.00 | |
028 Tangible Assets | 610 061.00 | 263 008.00 | 347 053.00 | 610 061.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 648 553.00 | 301 271.00 | 347 281.00 | 648 553.00 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
110 Total Assets | 651 249.00 | 301 271.00 | 349 977.00 | 651 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -76 442.00 | |||
136 Profit for the Year | -15 730.00 | |||
142 Total Equity - Total I | -91 173.00 | |||
156 Loans and similar debts | 389 968.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 868.00 | |||
172 Other debts | 49 868.00 | |||
176 Total debts | 441 151.00 | |||
180 Liabilities Total | 349 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 004.00 | |||
195 Of which payables due in more than one year | 165 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 048.00 | 43 048.00 | ||
232 Total operating income excluding VAT | 43 048.00 | 43 048.00 | ||
242 Other external expenses | 15 068.00 | 15 068.00 | ||
244 Taxes, duties and similar payments | 14 151.00 | 14 151.00 | ||
254 Depreciation and amortization | 22 278.00 | 22 278.00 | ||
264 Total operating expenses | 51 498.00 | 51 498.00 | ||
270 Operating profit | -8 449.00 | -8 449.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 7 467.00 | 7 467.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -15 730.00 | -15 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 510.00 | 17 510.00 | ||
432 INCREASES Tangible Assets – Buildings | 157 590.00 | 157 590.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 900.00 | 4 900.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 468 549.00 | 468 549.00 | ||
492 Total Fixed Assets (Increases) | 180 004.00 | 180 004.00 | ||
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