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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SMD |
| Siren | 801641499 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12324 |
| Management number | 2014B00672 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 1 630.00 | 187.00 | 1 817.00 |
044 Total Fixed Assets | 1 817.00 | 1 630.00 | 187.00 | 1 817.00 |
060 Merchandise inventory | 15 267.00 | 15 267.00 | 15 267.00 | |
064 Advances and down payments on orders | 1 488.00 | 1 488.00 | 1 488.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 23 806.00 | 23 806.00 | 23 806.00 | |
110 Total Assets | 25 623.00 | 1 630.00 | 23 993.00 | 25 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -8 807.00 | |||
136 Profit for the Year | 5 215.00 | |||
142 Total Equity - Total I | 1 442.00 | |||
156 Loans and similar debts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 798.00 | |||
172 Other debts | 21 908.00 | |||
176 Total debts | 22 551.00 | |||
180 Liabilities Total | 23 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 983.00 | 9 983.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 14 183.00 | 14 183.00 | ||
234 Purchases of goods (including customs duties) | 13 411.00 | 13 411.00 | ||
236 Inventory change (goods) | -10 467.00 | -10 467.00 | ||
242 Other external expenses | 4 423.00 | 4 423.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 8 968.00 | 8 968.00 | ||
270 Operating profit | 5 215.00 | 5 215.00 | ||
310 Profit or loss | 5 215.00 | 5 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 817.00 | 1 817.00 | ||
492 Total Fixed Assets (Increases) | 1 817.00 | 1 817.00 | ||
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