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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SMOKE FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SMOKE FUN |
| Siren | 794451237 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89735 |
| Management number | 2013B15041 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 188 043.00 | 15 493.00 | 172 550.00 | 188 043.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 216 163.00 | 15 493.00 | 200 670.00 | 216 163.00 |
060 Merchandise inventory | 7 789.00 | 7 789.00 | 7 789.00 | |
084 Cash | 129 984.00 | 129 984.00 | 129 984.00 | |
096 Total Current Assets + Prepaid Expenses | 137 773.00 | 137 773.00 | 137 773.00 | |
110 Total Assets | 353 936.00 | 15 493.00 | 338 443.00 | 353 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 139 409.00 | |||
136 Profit for the Year | 52 364.00 | |||
142 Total Equity - Total I | 192 773.00 | |||
156 Loans and similar debts | 106 685.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 942.00 | |||
172 Other debts | 33 956.00 | |||
176 Total debts | 145 670.00 | |||
180 Liabilities Total | 338 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 508.00 | 160 508.00 | ||
232 Total operating income excluding VAT | 160 508.00 | 160 508.00 | ||
234 Purchases of goods (including customs duties) | 72 528.00 | 72 528.00 | ||
236 Inventory change (goods) | 711.00 | 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 13 130.00 | 13 130.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 5 209.00 | 5 209.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 93 400.00 | 93 400.00 | ||
270 Operating profit | 67 108.00 | 67 108.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
294 Financial expenses | 1 557.00 | 1 557.00 | ||
306 Income tax's | 13 481.00 | 13 481.00 | ||
310 Profit or loss | 52 364.00 | 52 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 163.00 | 216 163.00 | ||
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