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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SMOKE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SMOKE&CO |
| Siren | 794193052 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5904 |
| Management number | 2013B05097 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 466.00 | -877.00 | 5 343.00 | 4 466.00 |
072 Receivables – Other | 4 587.00 | 4 587.00 | 4 587.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 11 988.00 | -877.00 | 12 865.00 | 11 988.00 |
110 Total Assets | 11 988.00 | -877.00 | 12 865.00 | 11 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 4 780.00 | |||
142 Total Equity - Total I | 6 832.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
172 Other debts | 3 854.00 | |||
176 Total debts | 6 033.00 | |||
180 Liabilities Total | 12 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 154.00 | 73 154.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 74 405.00 | 74 405.00 | ||
234 Purchases of goods (including customs duties) | 29 953.00 | 29 953.00 | ||
236 Inventory change (goods) | -471.00 | -471.00 | ||
242 Other external expenses | 19 884.00 | 19 884.00 | ||
243 (including business tax) | -407.00 | -407.00 | ||
244 Taxes, duties and similar payments | -297.00 | -297.00 | ||
250 Staff compensation | 17 669.00 | 17 669.00 | ||
252 Social security contributions | 2 696.00 | 2 696.00 | ||
256 Provisions | -1 369.00 | -1 369.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 68 658.00 | 68 658.00 | ||
270 Operating profit | 5 747.00 | 5 747.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 4 780.00 | 4 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 631.00 | 14 631.00 | ||
378 Amount of deductible VAT on goods and services | 6 134.00 | 6 134.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -1 369.00 | -1 369.00 | ||
682 INCREASES Total Statement of Provisions | -1 369.00 | -1 369.00 | ||
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