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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SMB |
| Siren | 793595497 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55877 |
| Management number | 2015B07108 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 945.00 | 6 473.00 | 6 473.00 | 12 945.00 |
044 Total Fixed Assets | 12 945.00 | 6 473.00 | 6 473.00 | 12 945.00 |
050 Raw materials, supplies, in progress | 12 540.00 | 12 540.00 | 12 540.00 | |
068 Receivables – Trade and related accounts | 44 733.00 | 44 733.00 | 44 733.00 | |
072 Receivables – Other | 23 876.00 | 23 876.00 | 23 876.00 | |
084 Cash | 20 506.00 | 20 506.00 | 20 506.00 | |
096 Total Current Assets + Prepaid Expenses | 101 655.00 | 101 655.00 | 101 655.00 | |
110 Total Assets | 114 600.00 | 6 473.00 | 108 128.00 | 114 600.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -701.00 | |||
136 Profit for the Year | 36 894.00 | |||
142 Total Equity - Total I | 56 193.00 | |||
156 Loans and similar debts | 1 502.00 | |||
166 Suppliers and related accounts | 29 565.00 | |||
172 Other debts | 20 868.00 | |||
176 Total debts | 51 935.00 | |||
180 Liabilities Total | 108 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 595.00 | 201 248.00 | 557 595.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 557 598.00 | 201 250.00 | 557 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 165 046.00 | 51 845.00 | 165 046.00 | |
240 Inventory changes (raw materials and supplies) | -12 540.00 | -12 540.00 | ||
242 Other external expenses | 291 498.00 | 129 505.00 | 291 498.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 466.00 | 362.00 | |
250 Staff compensation | 48 881.00 | 48 881.00 | ||
252 Social security contributions | 18 490.00 | 299.00 | 18 490.00 | |
254 Depreciation and amortization | 6 473.00 | 6 473.00 | ||
262 Other expenses | 97.00 | 3 003.00 | 97.00 | |
264 Total operating expenses | 518 307.00 | 185 118.00 | 518 307.00 | |
270 Operating profit | 39 292.00 | 16 131.00 | 39 292.00 | |
294 Financial expenses | 2 219.00 | 3.00 | 2 219.00 | |
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 36 894.00 | 16 128.00 | 36 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 945.00 | 12 945.00 | ||
492 Total Fixed Assets (Increases) | 12 945.00 | 12 945.00 | ||
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