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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SMBAT |
| Siren | 823926142 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13060 |
| Management number | 2016B05438 |
| Activity code | 4321A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 69.00 | 515.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 69.00 | 515.00 | 583.00 |
064 Advances and down payments on orders | 13 200.00 | 13 200.00 | 13 200.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 6 797.00 | 6 797.00 | 6 797.00 | |
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
096 Total Current Assets + Prepaid Expenses | 24 927.00 | 24 927.00 | 24 927.00 | |
110 Total Assets | 25 511.00 | 69.00 | 25 442.00 | 25 511.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 3 260.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 495.00 | |||
172 Other debts | 21 094.00 | |||
176 Total debts | 22 182.00 | |||
180 Liabilities Total | 25 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 004.00 | 73 004.00 | ||
232 Total operating income excluding VAT | 73 004.00 | 73 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 144.00 | 30 144.00 | ||
242 Other external expenses | 41 975.00 | 41 975.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 73 037.00 | 73 037.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
306 Income tax's | -293.00 | -293.00 | ||
310 Profit or loss | 260.00 | 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 976.00 | 5 976.00 | ||
378 Amount of deductible VAT on goods and services | 12 343.00 | 12 343.00 | ||
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