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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SMAL |
| Siren | 379497829 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023268 |
| Management number | 1990B01725 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 482.00 | 7 357.00 | 1 125.00 | 8 482.00 |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 11 972.00 | 7 357.00 | 4 616.00 | 11 972.00 |
060 Merchandise inventory | 41 801.00 | 41 801.00 | 41 801.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 167.00 | 7 167.00 | 7 167.00 | |
072 Receivables – Other | 36 222.00 | 36 222.00 | 36 222.00 | |
080 Sellable securities | 63.00 | 63.00 | 63.00 | |
084 Cash | 24 174.00 | 24 174.00 | 24 174.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 112 135.00 | 112 135.00 | 112 135.00 | |
110 Total Assets | 124 107.00 | 7 357.00 | 116 750.00 | 124 107.00 |
120 Share or Individual Capital | 11 200.00 | |||
126 Legal Reserve | 1 120.00 | |||
134 Retained Earnings | 81 172.00 | |||
136 Profit for the Year | 2 332.00 | |||
142 Total Equity - Total I | 95 825.00 | |||
166 Suppliers and related accounts | 10 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 899.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 20 926.00 | |||
180 Liabilities Total | 116 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 165.00 | 148 990.00 | 142 165.00 | |
230 Other income | 2 393.00 | 566.00 | 2 393.00 | |
232 Total operating income excluding VAT | 144 558.00 | 149 556.00 | 144 558.00 | |
234 Purchases of goods (including customs duties) | 11 667.00 | 42 313.00 | 11 667.00 | |
236 Inventory change (goods) | 41 334.00 | 13 233.00 | 41 334.00 | |
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 45 281.00 | 58 093.00 | 45 281.00 | |
243 (including business tax) | 5 749.00 | 5 749.00 | ||
244 Taxes, duties and similar payments | 6 133.00 | 6 088.00 | 6 133.00 | |
250 Staff compensation | 25 926.00 | 21 375.00 | 25 926.00 | |
252 Social security contributions | 9 482.00 | 7 942.00 | 9 482.00 | |
254 Depreciation and amortization | 1 369.00 | 1 567.00 | 1 369.00 | |
262 Other expenses | 807.00 | 279.00 | 807.00 | |
264 Total operating expenses | 142 226.00 | 150 890.00 | 142 226.00 | |
270 Operating profit | 2 332.00 | -1 334.00 | 2 332.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 773.00 | |||
294 Financial expenses | 289.00 | |||
310 Profit or loss | 2 332.00 | 151.00 | 2 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 972.00 | 11 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 923.00 | 28 923.00 | ||
378 Amount of deductible VAT on goods and services | 9 083.00 | 9 083.00 | ||
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