Grow your business safely with SMB PROD
All the information you need about SMB PROD to develop and secure your business in France
S
HOME >
CORPORATES
>
SMB PROD >
BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SMB PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SMB PROD |
| Siren | 752714477 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 8082 |
| Management number | 2012B00536 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Romain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 982.00 | 2 709.00 | 273.00 | 2 982.00 |
044 Total Fixed Assets | 2 982.00 | 2 709.00 | 273.00 | 2 982.00 |
068 Receivables – Trade and related accounts | 1 823.00 | 976.00 | 847.00 | 1 823.00 |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 6 450.00 | 976.00 | 5 474.00 | 6 450.00 |
110 Total Assets | 9 432.00 | 3 685.00 | 5 747.00 | 9 432.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 619.00 | |||
134 Retained Earnings | -33 387.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | -23 182.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 065.00 | |||
172 Other debts | 25 893.00 | |||
176 Total debts | 28 929.00 | |||
180 Liabilities Total | 5 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 450.00 | 58 450.00 | ||
232 Total operating income excluding VAT | 58 450.00 | 58 450.00 | ||
242 Other external expenses | 33 515.00 | 33 515.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 17 419.00 | 17 419.00 | ||
252 Social security contributions | 3 367.00 | 3 367.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
264 Total operating expenses | 56 364.00 | 56 364.00 | ||
270 Operating profit | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 982.00 | 2 982.00 | ||
all companies in France
Complete and comprehensive database.
