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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | SMA |
| Siren | 804009512 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2462 |
| Management number | 2014B02931 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 2 000.00 | 200.00 | 1 800.00 | 2 000.00 |
044 Total Fixed Assets | 2 750.00 | 200.00 | 2 550.00 | 2 750.00 |
060 Merchandise inventory | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 2 945.00 | 2 945.00 | 2 945.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 8 500.00 | 200.00 | 8 300.00 | 8 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 300.00 | |||
142 Total Equity - Total I | 8 300.00 | |||
180 Liabilities Total | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 438.00 | 73 438.00 | ||
232 Total operating income excluding VAT | 73 438.00 | 73 438.00 | ||
234 Purchases of goods (including customs duties) | 31 681.00 | 31 681.00 | ||
242 Other external expenses | 14 826.00 | 14 826.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 762.00 | 762.00 | ||
264 Total operating expenses | 65 469.00 | 65 469.00 | ||
270 Operating profit | 7 969.00 | 7 969.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 7 300.00 | 7 300.00 | ||
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