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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : S.M.A DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2015-12-31 | Complete |
| Name | S.M.A DISTRIB |
| Siren | 539491175 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049350 |
| Management number | 2013B03450 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 380.00 | 29 500.00 | 25 880.00 | 55 380.00 |
040 Financial Assets | 1 602.00 | 1 602.00 | 1 602.00 | |
044 Total Fixed Assets | 56 982.00 | 29 500.00 | 27 483.00 | 56 982.00 |
060 Merchandise inventory | 69 352.00 | 69 352.00 | 69 352.00 | |
068 Receivables – Trade and related accounts | 203 532.00 | 5 824.00 | 197 708.00 | 203 532.00 |
072 Receivables – Other | 38 466.00 | 38 466.00 | 38 466.00 | |
084 Cash | 34 260.00 | 34 260.00 | 34 260.00 | |
092 Prepaid expenses | 4 854.00 | 4 854.00 | 4 854.00 | |
096 Total Current Assets + Prepaid Expenses | 350 463.00 | 5 824.00 | 344 639.00 | 350 463.00 |
110 Total Assets | 407 446.00 | 35 324.00 | 372 122.00 | 407 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 722.00 | |||
134 Retained Earnings | 28 402.00 | |||
136 Profit for the Year | 22 287.00 | |||
142 Total Equity - Total I | 104 911.00 | |||
156 Loans and similar debts | 68 678.00 | |||
166 Suppliers and related accounts | 143 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 277.00 | |||
172 Other debts | 55 435.00 | |||
176 Total debts | 267 211.00 | |||
180 Liabilities Total | 372 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
195 Of which payables due in more than one year | 59 894.00 | |||
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