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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SMN AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| 2018-04-19 | Public | 2015-12-31 | Simplified |
| Name | SMN AUTOMOBILE |
| Siren | 751907007 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17537 |
| Management number | 2012B03851 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 294.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | -3 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 911.00 | |||
172 Other debts | 5 045.00 | |||
176 Total debts | 5 045.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 850.00 | 12 600.00 | 4 850.00 | |
232 Total operating income excluding VAT | 4 850.00 | 12 600.00 | 4 850.00 | |
234 Purchases of goods (including customs duties) | 3 339.00 | 6 700.00 | 3 339.00 | |
242 Other external expenses | 8 702.00 | |||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 197.00 | 393.00 | |
252 Social security contributions | 849.00 | 793.00 | 849.00 | |
264 Total operating expenses | 4 581.00 | 16 392.00 | 4 581.00 | |
270 Operating profit | 269.00 | -3 792.00 | 269.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 250.00 | -3 792.00 | 250.00 | |
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