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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SMER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SMER DEVELOPPEMENT |
| Siren | 790022602 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009429 |
| Management number | 2012B01476 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 125 843.00 | 20 721.00 | 105 122.00 | 125 843.00 |
040 Financial Assets | 1 050 032.00 | 1 050 032.00 | 1 050 032.00 | |
044 Total Fixed Assets | 1 176 159.00 | 21 005.00 | 1 155 154.00 | 1 176 159.00 |
068 Receivables – Trade and related accounts | 28 140.00 | 28 140.00 | 28 140.00 | |
072 Receivables – Other | 127 195.00 | 127 195.00 | 127 195.00 | |
084 Cash | 153 161.00 | 153 161.00 | 153 161.00 | |
096 Total Current Assets + Prepaid Expenses | 308 496.00 | 308 496.00 | 308 496.00 | |
110 Total Assets | 1 484 656.00 | 21 005.00 | 1 463 651.00 | 1 484 656.00 |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 12 300.00 | |||
132 Other Reserves | 246 253.00 | |||
136 Profit for the Year | 198 530.00 | |||
142 Total Equity - Total I | 580 084.00 | |||
156 Loans and similar debts | 584 115.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 296 162.00 | |||
176 Total debts | 883 567.00 | |||
180 Liabilities Total | 1 463 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 843.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 166.00 | |||
195 Of which payables due in more than one year | 467 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 497.00 | 260 497.00 | ||
230 Other income | 3 539.00 | 3 539.00 | ||
232 Total operating income excluding VAT | 264 036.00 | 264 036.00 | ||
242 Other external expenses | 25 045.00 | 25 045.00 | ||
244 Taxes, duties and similar payments | 12 067.00 | 12 067.00 | ||
250 Staff compensation | 202 582.00 | 202 582.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 21 751.00 | 21 751.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 261 497.00 | 261 497.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
280 Financial income | 218 024.00 | 218 024.00 | ||
290 Exceptional income | 39 166.00 | 39 166.00 | ||
294 Financial expenses | 18 429.00 | 18 429.00 | ||
300 Exceptional expenses | 41 031.00 | 41 031.00 | ||
306 Income tax's | 1 739.00 | 1 739.00 | ||
310 Profit or loss | 198 530.00 | 198 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 125 844.00 | 125 844.00 | ||
490 Total Fixed Assets (Gross Value) | 1 116 496.00 | 1 116 496.00 | ||
492 Total Fixed Assets (Increases) | 125 844.00 | 125 844.00 | ||
494 Total Fixed Assets (Decreases) | 66 180.00 | 66 180.00 | ||
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