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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : S.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.M.B. |
| Siren | 530802750 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10463 |
| Management number | 2011B00498 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 224.00 | 13 157.00 | 8 066.00 | 21 224.00 |
040 Financial Assets | 3 330.00 | 3 330.00 | 3 330.00 | |
044 Total Fixed Assets | 24 554.00 | 13 157.00 | 11 396.00 | 24 554.00 |
060 Merchandise inventory | 17 425.00 | 17 425.00 | 17 425.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 654 592.00 | 654 592.00 | 654 592.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 672 820.00 | 672 820.00 | 672 820.00 | |
110 Total Assets | 697 374.00 | 13 157.00 | 684 217.00 | 697 374.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 9 911.00 | |||
132 Other Reserves | 133 108.00 | |||
136 Profit for the Year | 217 090.00 | |||
142 Total Equity - Total I | 510 110.00 | |||
166 Suppliers and related accounts | 91 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 82 129.00 | |||
176 Total debts | 174 107.00 | |||
180 Liabilities Total | 684 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 554.00 | 24 554.00 | ||
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