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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : S.M.A DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2015-12-31 | Complete |
| Name | S.M.A DISTRIB |
| Siren | 539491175 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041918 |
| Management number | 2013B03450 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 477.00 | 36 251.00 | 31 226.00 | 67 477.00 |
040 Financial Assets | 1 602.00 | 1 602.00 | 1 602.00 | |
044 Total Fixed Assets | 69 079.00 | 36 251.00 | 32 828.00 | 69 079.00 |
060 Merchandise inventory | 76 236.00 | 76 236.00 | 76 236.00 | |
068 Receivables – Trade and related accounts | 190 289.00 | 190 289.00 | 190 289.00 | |
072 Receivables – Other | 26 006.00 | 26 006.00 | 26 006.00 | |
084 Cash | 33 404.00 | 33 404.00 | 33 404.00 | |
092 Prepaid expenses | 5 642.00 | 5 642.00 | 5 642.00 | |
096 Total Current Assets + Prepaid Expenses | 331 576.00 | 331 576.00 | 331 576.00 | |
110 Total Assets | 400 655.00 | 36 251.00 | 364 404.00 | 400 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 722.00 | |||
134 Retained Earnings | 50 689.00 | |||
136 Profit for the Year | 16 685.00 | |||
142 Total Equity - Total I | 121 596.00 | |||
156 Loans and similar debts | 43 813.00 | |||
166 Suppliers and related accounts | 140 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 314.00 | |||
172 Other debts | 58 825.00 | |||
176 Total debts | 242 808.00 | |||
180 Liabilities Total | 364 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 737.00 | |||
195 Of which payables due in more than one year | 34 329.00 | |||
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