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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : S.A.R.L. SMEETS JEAN-CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| Name | S.A.R.L. SMEETS JEAN-CHRISTOPHE |
| Siren | 449502848 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 8134 |
| Management number | 2003B50104 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Broussy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 1 406.00 | 1 406.00 | 1 406.00 | |
028 Tangible Assets | 227 175.00 | 185 571.00 | 41 604.00 | 227 175.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 261 382.00 | 186 977.00 | 74 405.00 | 261 382.00 |
050 Raw materials, supplies, in progress | 6 744.00 | 6 744.00 | 6 744.00 | |
064 Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 190 241.00 | 190 241.00 | 190 241.00 | |
072 Receivables – Other | 9 089.00 | 9 089.00 | 9 089.00 | |
080 Sellable securities | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 20 560.00 | 20 560.00 | 20 560.00 | |
092 Prepaid expenses | 10 238.00 | 10 238.00 | 10 238.00 | |
096 Total Current Assets + Prepaid Expenses | 240 177.00 | 240 177.00 | 240 177.00 | |
110 Total Assets | 501 559.00 | 186 977.00 | 314 582.00 | 501 559.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 72 272.00 | |||
136 Profit for the Year | 11 466.00 | |||
140 Regulated Provisions | 2 223.00 | |||
142 Total Equity - Total I | 94 211.00 | |||
156 Loans and similar debts | 31 158.00 | |||
166 Suppliers and related accounts | 44 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 707.00 | |||
172 Other debts | 135 274.00 | |||
174 Prepaid income | 8 964.00 | |||
176 Total debts | 220 371.00 | |||
180 Liabilities Total | 314 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
195 Of which payables due in more than one year | 17 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 327 753.00 | 327 753.00 | ||
222 Inventory production | -7 533.00 | -7 533.00 | ||
230 Other income | 1 063.00 | 1 063.00 | ||
232 Total operating income excluding VAT | 321 283.00 | 321 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 529.00 | 75 529.00 | ||
240 Inventory changes (raw materials and supplies) | 2 584.00 | 2 584.00 | ||
242 Other external expenses | 82 501.00 | 82 501.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
250 Staff compensation | 109 662.00 | 109 662.00 | ||
252 Social security contributions | 20 089.00 | 20 089.00 | ||
254 Depreciation and amortization | 15 012.00 | 15 012.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 307 038.00 | 307 038.00 | ||
270 Operating profit | 14 245.00 | 14 245.00 | ||
280 Financial income | 172.00 | 172.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 2 223.00 | 2 223.00 | ||
310 Profit or loss | 11 466.00 | 11 466.00 | ||
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