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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SMB |
| Siren | 519672547 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 9668 |
| Management number | 2010B00101 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531 690.00 | 430 164.00 | 101 525.00 | 531 690.00 |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 532 026.00 | 430 164.00 | 101 861.00 | 532 026.00 |
050 Raw materials, supplies, in progress | 3 698.00 | 3 698.00 | 3 698.00 | |
068 Receivables – Trade and related accounts | 7 023.00 | 7 023.00 | 7 023.00 | |
072 Receivables – Other | 48 206.00 | 48 206.00 | 48 206.00 | |
084 Cash | 57 474.00 | 57 474.00 | 57 474.00 | |
092 Prepaid expenses | 6 343.00 | 6 343.00 | 6 343.00 | |
096 Total Current Assets + Prepaid Expenses | 122 746.00 | 122 746.00 | 122 746.00 | |
110 Total Assets | 654 772.00 | 430 164.00 | 224 608.00 | 654 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 538.00 | |||
136 Profit for the Year | 27 800.00 | |||
140 Regulated Provisions | 39 302.00 | |||
142 Total Equity - Total I | 76 564.00 | |||
156 Loans and similar debts | 74 441.00 | |||
166 Suppliers and related accounts | 13 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 342.00 | |||
172 Other debts | 60 196.00 | |||
176 Total debts | 148 043.00 | |||
180 Liabilities Total | 224 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 37 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 947.00 | 120 947.00 | ||
230 Other income | 7 207.00 | 7 207.00 | ||
232 Total operating income excluding VAT | 128 155.00 | 128 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 089.00 | 11 089.00 | ||
240 Inventory changes (raw materials and supplies) | 2 651.00 | 2 651.00 | ||
242 Other external expenses | 36 590.00 | 36 590.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 20 737.00 | 20 737.00 | ||
254 Depreciation and amortization | 33 655.00 | 33 655.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 105 286.00 | 105 286.00 | ||
270 Operating profit | 22 868.00 | 22 868.00 | ||
290 Exceptional income | 6 257.00 | 6 257.00 | ||
294 Financial expenses | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 27 800.00 | 27 800.00 | ||
316 Non-deductible compensation and personal benefits | 20 737.00 | 20 737.00 | ||
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