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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SARL S.M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SARL S.M.T. |
| Siren | 513072462 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1796 |
| Management number | 2009B01185 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 19 758.00 | 19 666.00 | 92.00 | 19 758.00 |
044 Total Fixed Assets | 56 258.00 | 19 666.00 | 36 592.00 | 56 258.00 |
050 Raw materials, supplies, in progress | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
110 Total Assets | 58 256.00 | 19 666.00 | 38 590.00 | 58 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 154.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | 9 636.00 | |||
156 Loans and similar debts | 1 823.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 748.00 | |||
172 Other debts | 26 318.00 | |||
176 Total debts | 28 954.00 | |||
180 Liabilities Total | 38 590.00 | |||
195 Of which payables due in more than one year | 22 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 574.00 | 30 280.00 | 25 574.00 | |
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 26 334.00 | 30 280.00 | 26 334.00 | |
234 Purchases of goods (including customs duties) | 2 336.00 | 3 129.00 | 2 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 660.00 | 4 162.00 | 4 660.00 | |
240 Inventory changes (raw materials and supplies) | -393.00 | 155.00 | -393.00 | |
242 Other external expenses | 10 890.00 | 9 991.00 | 10 890.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 805.00 | 761.00 | |
250 Staff compensation | 2 867.00 | 3 584.00 | 2 867.00 | |
252 Social security contributions | 2 389.00 | 2 745.00 | 2 389.00 | |
254 Depreciation and amortization | 2 375.00 | 2 375.00 | 2 375.00 | |
264 Total operating expenses | 25 885.00 | 26 946.00 | 25 885.00 | |
270 Operating profit | 449.00 | 3 334.00 | 449.00 | |
294 Financial expenses | 71.00 | |||
300 Exceptional expenses | 238.00 | |||
306 Income tax's | 67.00 | 454.00 | 67.00 | |
310 Profit or loss | 382.00 | 2 571.00 | 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 259.00 | 56 259.00 | ||
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