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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SMB COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SMB COMPETITION |
| Siren | 529558157 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3358 |
| Management number | 2011B00038 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 ST ETIENNE DE TULMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 30 783.00 | 27 345.00 | 3 438.00 | 30 783.00 |
044 Total Fixed Assets | 30 902.00 | 27 464.00 | 3 438.00 | 30 902.00 |
060 Merchandise inventory | 1 891.00 | 1 891.00 | 1 891.00 | |
068 Receivables – Trade and related accounts | 10 126.00 | 10 126.00 | 10 126.00 | |
072 Receivables – Other | 6 496.00 | 6 496.00 | 6 496.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 20 203.00 | 20 203.00 | 20 203.00 | |
110 Total Assets | 51 105.00 | 27 464.00 | 23 642.00 | 51 105.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -13 415.00 | |||
136 Profit for the Year | 7 438.00 | |||
142 Total Equity - Total I | -4 327.00 | |||
166 Suppliers and related accounts | 5 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 22 778.00 | |||
174 Prepaid income | 51.00 | |||
176 Total debts | 27 969.00 | |||
180 Liabilities Total | 23 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 472.00 | 39 213.00 | 51 472.00 | |
218 Production of services sold - France | 33 909.00 | 32 705.00 | 33 909.00 | |
230 Other income | 4.00 | 4 313.00 | 4.00 | |
232 Total operating income excluding VAT | 85 385.00 | 76 231.00 | 85 385.00 | |
234 Purchases of goods (including customs duties) | 32 963.00 | 40 144.00 | 32 963.00 | |
236 Inventory change (goods) | 6 832.00 | -573.00 | 6 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 962.00 | 3 941.00 | 1 962.00 | |
242 Other external expenses | 24 686.00 | 22 846.00 | 24 686.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 165.00 | 1 839.00 | |
250 Staff compensation | 5 000.00 | 12 032.00 | 5 000.00 | |
252 Social security contributions | 1 325.00 | 2 362.00 | 1 325.00 | |
254 Depreciation and amortization | 3 438.00 | 3 915.00 | 3 438.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 78 057.00 | 85 833.00 | 78 057.00 | |
270 Operating profit | 7 328.00 | -9 602.00 | 7 328.00 | |
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 42.00 | 72.00 | 42.00 | |
310 Profit or loss | 7 438.00 | -9 674.00 | 7 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 902.00 | 30 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 212.00 | 17 212.00 | ||
378 Amount of deductible VAT on goods and services | 8 756.00 | 8 756.00 | ||
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