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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SMSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Complete |
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-11-04 | Public | 2019-09-30 | Simplified |
| 2018-11-05 | Public | 2018-09-30 | Simplified |
| 2017-11-17 | Public | 2017-09-30 | Simplified |
| Name | SMSC |
| Siren | 801709064 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 5445 |
| Management number | 2014B00338 |
| Activity code | 3314Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 916.00 | 798.00 | 4 118.00 | 4 916.00 |
044 Total Fixed Assets | 4 916.00 | 798.00 | 4 118.00 | 4 916.00 |
068 Receivables – Trade and related accounts | 8 007.00 | 8 007.00 | 8 007.00 | |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 11 707.00 | 11 707.00 | 11 707.00 | |
096 Total Current Assets + Prepaid Expenses | 21 613.00 | 21 613.00 | 21 613.00 | |
110 Total Assets | 26 528.00 | 798.00 | 25 730.00 | 26 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 717.00 | |||
136 Profit for the Year | 6 881.00 | |||
142 Total Equity - Total I | 19 698.00 | |||
166 Suppliers and related accounts | 284.00 | |||
172 Other debts | 5 749.00 | |||
176 Total debts | 6 033.00 | |||
180 Liabilities Total | 25 730.00 | |||
199 Of which current accounts of debit partners | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 832.00 | 49 010.00 | 59 832.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 59 884.00 | 49 010.00 | 59 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 176.00 | 7 415.00 | 9 176.00 | |
242 Other external expenses | 21 577.00 | 21 069.00 | 21 577.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 612.00 | 538.00 | 612.00 | |
250 Staff compensation | 12 823.00 | 7 002.00 | 12 823.00 | |
252 Social security contributions | 7 109.00 | 3 499.00 | 7 109.00 | |
254 Depreciation and amortization | 492.00 | 306.00 | 492.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 789.00 | 39 829.00 | 51 789.00 | |
270 Operating profit | 8 095.00 | 9 180.00 | 8 095.00 | |
306 Income tax's | 1 214.00 | 1 377.00 | 1 214.00 | |
310 Profit or loss | 6 881.00 | 7 803.00 | 6 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 916.00 | 4 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 966.00 | 11 966.00 | ||
378 Amount of deductible VAT on goods and services | 3 422.00 | 3 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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