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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SMOKE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SMOKE&CO |
| Siren | 794193052 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6176 |
| Management number | 2013B05097 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 197.00 | 5 197.00 | 5 197.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
110 Total Assets | 11 337.00 | 11 337.00 | 11 337.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 4 830.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 6 923.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
172 Other debts | 3 191.00 | |||
176 Total debts | 4 414.00 | |||
180 Liabilities Total | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 142.00 | 90 142.00 | ||
218 Production of services sold - France | 457.00 | 457.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 601.00 | 90 601.00 | ||
234 Purchases of goods (including customs duties) | 39 462.00 | 39 462.00 | ||
236 Inventory change (goods) | -731.00 | -731.00 | ||
242 Other external expenses | 20 711.00 | 20 711.00 | ||
243 (including business tax) | 1 605.00 | 1 605.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 605.00 | ||
250 Staff compensation | 15 756.00 | 15 756.00 | ||
252 Social security contributions | 12 685.00 | 12 685.00 | ||
256 Provisions | 877.00 | 877.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 90 385.00 | 90 385.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 120.00 | 18 120.00 | ||
378 Amount of deductible VAT on goods and services | 7 947.00 | 7 947.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 877.00 | 877.00 | ||
682 INCREASES Total Statement of Provisions | 877.00 | 877.00 | ||
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