Grow your business safely with SMASH
All the information you need about SMASH to develop and secure your business in France
S
HOME >
CORPORATES
>
SMASH >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SMASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | SMASH |
| Siren | 323688440 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1855 |
| Management number | 1982B00071 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 PREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 317.00 | 4 042.00 | 275.00 | 4 317.00 |
044 Total Fixed Assets | 4 317.00 | 4 042.00 | 275.00 | 4 317.00 |
060 Merchandise inventory | 24 751.00 | 24 751.00 | 24 751.00 | |
068 Receivables – Trade and related accounts | 8 784.00 | 8 784.00 | 8 784.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 21 620.00 | 21 620.00 | 21 620.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 56 103.00 | 56 103.00 | 56 103.00 | |
110 Total Assets | 60 420.00 | 4 042.00 | 56 378.00 | 60 420.00 |
120 Share or Individual Capital | 17 471.00 | |||
126 Legal Reserve | 1 747.00 | |||
132 Other Reserves | 7 133.00 | |||
134 Retained Earnings | 10 322.00 | |||
136 Profit for the Year | -1 132.00 | |||
142 Total Equity - Total I | 35 542.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 18 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 2 503.00 | |||
176 Total debts | 20 836.00 | |||
180 Liabilities Total | 56 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 369.00 | 93 369.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 93 372.00 | 93 372.00 | ||
234 Purchases of goods (including customs duties) | 74 118.00 | 74 118.00 | ||
236 Inventory change (goods) | -3 861.00 | -3 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 23 710.00 | 23 710.00 | ||
243 (including business tax) | -3 321.00 | -3 321.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 94 504.00 | 94 504.00 | ||
270 Operating profit | -1 132.00 | -1 132.00 | ||
310 Profit or loss | -1 132.00 | -1 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 317.00 | 4 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 674.00 | 18 674.00 | ||
378 Amount of deductible VAT on goods and services | 14 865.00 | 14 865.00 | ||
all companies in France
Complete and comprehensive database.
