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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : S-M CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | S-M CONSTRUCTIONS |
| Siren | 833879810 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1302 |
| Management number | 2017B00496 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 ST AFFRIQUE LES MONTAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 837.00 | 1 837.00 | 1 837.00 | |
068 Receivables – Trade and related accounts | 20 824.00 | 20 824.00 | 20 824.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
092 Prepaid expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
096 Total Current Assets + Prepaid Expenses | 29 564.00 | 29 564.00 | 29 564.00 | |
110 Total Assets | 29 564.00 | 29 564.00 | 29 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 317.00 | |||
142 Total Equity - Total I | 16 317.00 | |||
156 Loans and similar debts | 3 193.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 7 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 1 822.00 | |||
176 Total debts | 13 246.00 | |||
180 Liabilities Total | 29 564.00 | |||
195 Of which payables due in more than one year | 2 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 755.00 | 114 755.00 | ||
222 Inventory production | 1 384.00 | 1 384.00 | ||
232 Total operating income excluding VAT | 116 139.00 | 116 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 877.00 | 62 877.00 | ||
240 Inventory changes (raw materials and supplies) | -452.00 | -452.00 | ||
242 Other external expenses | 14 297.00 | 14 297.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 21 845.00 | 21 845.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 99 048.00 | 99 048.00 | ||
270 Operating profit | 17 091.00 | 17 091.00 | ||
280 Financial income | -335.00 | -335.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 15 317.00 | 15 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 581.00 | 2 581.00 | ||
378 Amount of deductible VAT on goods and services | 14 398.00 | 14 398.00 | ||
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