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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SMD |
| Siren | 801641499 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1617 |
| Management number | 2014B00672 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 1 267.00 | 550.00 | 1 817.00 |
044 Total Fixed Assets | 1 817.00 | 1 267.00 | 550.00 | 1 817.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 3 622.00 | 3 622.00 | 3 622.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 10 890.00 | 10 890.00 | 10 890.00 | |
110 Total Assets | 12 707.00 | 1 267.00 | 11 440.00 | 12 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 456.00 | |||
136 Profit for the Year | 683.00 | |||
142 Total Equity - Total I | -3 773.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 468.00 | |||
172 Other debts | 12 235.00 | |||
176 Total debts | 15 213.00 | |||
180 Liabilities Total | 11 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 606.00 | 23 950.00 | 19 606.00 | |
218 Production of services sold - France | 4 933.00 | 5 369.00 | 4 933.00 | |
230 Other income | 422.00 | |||
232 Total operating income excluding VAT | 24 539.00 | 29 741.00 | 24 539.00 | |
234 Purchases of goods (including customs duties) | 18 383.00 | 13 950.00 | 18 383.00 | |
236 Inventory change (goods) | -4 800.00 | 4 050.00 | -4 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 975.00 | 1 656.00 | 975.00 | |
242 Other external expenses | 6 255.00 | 12 400.00 | 6 255.00 | |
244 Taxes, duties and similar payments | 1 507.00 | 457.00 | 1 507.00 | |
252 Social security contributions | 950.00 | 1 097.00 | 950.00 | |
254 Depreciation and amortization | 550.00 | 598.00 | 550.00 | |
264 Total operating expenses | 23 821.00 | 34 207.00 | 23 821.00 | |
270 Operating profit | 718.00 | -4 466.00 | 718.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 683.00 | -4 466.00 | 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 544.00 | 1 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 423.00 | 1 423.00 | ||
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