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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SM ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | SM ETANCHEITE |
| Siren | 793856881 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16762 |
| Management number | 2013B04607 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| 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 |
028 Tangible Assets | 22 436.00 | 11 648.00 | 10 788.00 | 22 436.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 22 602.00 | 11 648.00 | 10 954.00 | 22 602.00 |
068 Receivables – Trade and related accounts | 39 272.00 | 39 272.00 | 39 272.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 22 849.00 | 22 849.00 | 22 849.00 | |
096 Total Current Assets + Prepaid Expenses | 67 367.00 | 67 367.00 | 67 367.00 | |
110 Total Assets | 89 969.00 | 11 648.00 | 78 321.00 | 89 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 6 152.00 | |||
142 Total Equity - Total I | 11 652.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 810.00 | |||
172 Other debts | 60 754.00 | |||
176 Total debts | 66 669.00 | |||
180 Liabilities Total | 78 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 885.00 | 141 885.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 886.00 | 141 886.00 | ||
234 Purchases of goods (including customs duties) | 5 773.00 | 5 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 60 605.00 | 60 605.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 40 940.00 | 40 940.00 | ||
252 Social security contributions | 20 436.00 | 20 436.00 | ||
254 Depreciation and amortization | 4 629.00 | 4 629.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 134 074.00 | 134 074.00 | ||
270 Operating profit | 7 813.00 | 7 813.00 | ||
300 Exceptional expenses | 684.00 | 684.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 6 152.00 | 6 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 602.00 | 22 602.00 | ||
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