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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Complete |
| Name | SMAB |
| Siren | 491622437 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 2879 |
| Management number | 2006B04676 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 044.00 | 7 567.00 | 11 477.00 | 19 044.00 |
BJ TOTAL (I) | 19 044.00 | 7 567.00 | 11 477.00 | 19 044.00 |
BX Customers and related accounts | 11 632.00 | 11 632.00 | 11 632.00 | |
BZ Other receivables | 8 378.00 | 8 378.00 | 8 378.00 | |
CJ TOTAL (II) | 20 011.00 | 20 011.00 | 20 011.00 | |
CO Grand total (0 to V) | 39 056.00 | 7 567.00 | 31 488.00 | 39 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | -8 102.00 | -5 530.00 | -8 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 254.00 | -2 572.00 | 1 254.00 | |
DL TOTAL (I) | -5 845.00 | -7 099.00 | -5 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 902.00 | 3 923.00 | 1 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 810.00 | 12 949.00 | 2 810.00 | |
DW Advances and down payments received on current orders | 4 571.00 | 5 000.00 | 4 571.00 | |
DX Trade payables and related accounts | 19 206.00 | 1 169.00 | 19 206.00 | |
DY Tax and social security liabilities | 8 844.00 | 8 259.00 | 8 844.00 | |
EC TOTAL (IV) | 37 334.00 | 31 301.00 | 37 334.00 | |
EE Grand total (I to V) | 31 488.00 | 24 202.00 | 31 488.00 | |
EG Accrued income and payables due within one year | 28 191.00 | 21 301.00 | 28 191.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 696.00 | 3 923.00 | 1 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 930.00 | |||
FJ Net sales | 52 930.00 | |||
FQ Other income | 200.00 | |||
FR Total operating income (I) | 53 130.00 | |||
FU Purchases of raw materials and other supplies | 18 511.00 | |||
FW Other purchases and external expenses | 27 676.00 | |||
FX Taxes, duties, and similar payments | 1 119.00 | |||
FY Salaries and Wages | 1 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 402.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 51 876.00 | |||
GG - OPERATING RESULT (I - II) | 1 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 130.00 | 45 481.00 | 53 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 876.00 | 48 054.00 | 51 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 254.00 | -2 572.00 | 1 254.00 | |
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