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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SMITH RESEAU DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SMITH RESEAU DISTRIBUTION |
| Siren | 823297759 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80428 |
| Management number | 2016B23619 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 131.00 | 393.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 131.00 | 393.00 | 524.00 |
068 Receivables – Trade and related accounts | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 8 666.00 | 8 666.00 | 8 666.00 | |
096 Total Current Assets + Prepaid Expenses | 12 789.00 | 12 789.00 | 12 789.00 | |
110 Total Assets | 13 314.00 | 131.00 | 13 183.00 | 13 314.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -14 006.00 | |||
142 Total Equity - Total I | -12 506.00 | |||
166 Suppliers and related accounts | 24 756.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 25 689.00 | |||
180 Liabilities Total | 13 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 037.00 | 31 037.00 | ||
218 Production of services sold - France | 6 553.00 | 6 553.00 | ||
232 Total operating income excluding VAT | 37 590.00 | 37 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 239.00 | 31 239.00 | ||
242 Other external expenses | 20 105.00 | 20 105.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 51 520.00 | 51 520.00 | ||
270 Operating profit | -13 930.00 | -13 930.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | -14 006.00 | -14 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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