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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SARL SMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SMV |
| Siren | 502220080 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3074 |
| Management number | 2008B00067 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 585.00 | 1 585.00 | 1 585.00 | |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 51 600.00 | 1 585.00 | 50 015.00 | 51 600.00 |
068 Receivables – Trade and related accounts | 2 090.00 | 2 090.00 | 2 090.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
110 Total Assets | 55 606.00 | 1 585.00 | 54 021.00 | 55 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 330.00 | |||
136 Profit for the Year | -1 409.00 | |||
142 Total Equity - Total I | 15 021.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 153.00 | |||
172 Other debts | 37 782.00 | |||
176 Total debts | 39 000.00 | |||
180 Liabilities Total | 54 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 2 909.00 | 2 909.00 | ||
270 Operating profit | -1 409.00 | -1 409.00 | ||
310 Profit or loss | -1 409.00 | -1 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 600.00 | 51 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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