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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : S.M.G. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | S.M.G. SARL |
| Siren | 798510327 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2120 |
| Management number | 2013B22259 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 7 500.00 | 10 500.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 7 500.00 | 10 500.00 | 18 000.00 |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 32 851.00 | 32 851.00 | 32 851.00 | |
096 Total Current Assets + Prepaid Expenses | 34 936.00 | 34 936.00 | 34 936.00 | |
110 Total Assets | 52 936.00 | 7 500.00 | 45 436.00 | 52 936.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | 1 244.00 | |||
142 Total Equity - Total I | 5 863.00 | |||
166 Suppliers and related accounts | 11 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 233.00 | |||
172 Other debts | 28 573.00 | |||
176 Total debts | 39 573.00 | |||
180 Liabilities Total | 45 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 726.00 | 89 726.00 | ||
232 Total operating income excluding VAT | 89 726.00 | 89 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 222.00 | 8 222.00 | ||
242 Other external expenses | 44 500.00 | 44 500.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 21 596.00 | 21 596.00 | ||
252 Social security contributions | 8 621.00 | 8 621.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 87 795.00 | 87 795.00 | ||
270 Operating profit | 1 932.00 | 1 932.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 244.00 | 1 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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