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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SMC DU BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | SMC DU BERRY |
| Siren | 814817805 |
| Closing | 2018-09-30 |
| Registry code | 3601 |
| Registration number | 449 |
| Management number | 2015B00349 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36340 MOUHERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 104.00 | 24 123.00 | 1 980.00 | 26 104.00 |
028 Tangible Assets | 12 789.00 | 5 700.00 | 7 089.00 | 12 789.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 38 996.00 | 29 823.00 | 9 173.00 | 38 996.00 |
068 Receivables – Trade and related accounts | 28 344.00 | 28 344.00 | 28 344.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 58 340.00 | 58 340.00 | 58 340.00 | |
092 Prepaid expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 89 203.00 | 89 203.00 | 89 203.00 | |
110 Total Assets | 128 199.00 | 29 823.00 | 98 376.00 | 128 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 907.00 | |||
136 Profit for the Year | 16 391.00 | |||
142 Total Equity - Total I | 62 299.00 | |||
156 Loans and similar debts | 12 340.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 071.00 | |||
172 Other debts | 22 429.00 | |||
176 Total debts | 36 077.00 | |||
180 Liabilities Total | 98 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 772.00 | |||
195 Of which payables due in more than one year | 11 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 016.00 | 158 016.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 016.00 | 158 016.00 | ||
242 Other external expenses | 43 841.00 | 43 841.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 59 289.00 | 59 289.00 | ||
252 Social security contributions | 26 263.00 | 26 263.00 | ||
254 Depreciation and amortization | 11 343.00 | 11 343.00 | ||
264 Total operating expenses | 141 619.00 | 141 619.00 | ||
270 Operating profit | 16 397.00 | 16 397.00 | ||
280 Financial income | 153.00 | 153.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | 16 391.00 | 16 391.00 | ||
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