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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | SMB |
| Siren | 802522037 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22569 |
| Management number | 2014B02454 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 583.00 | 9 671.00 | 2 912.00 | 12 583.00 |
044 Total Fixed Assets | 12 583.00 | 9 671.00 | 2 912.00 | 12 583.00 |
068 Receivables – Trade and related accounts | 77 218.00 | 77 218.00 | 77 218.00 | |
072 Receivables – Other | 10 603.00 | 10 603.00 | 10 603.00 | |
084 Cash | 13 077.00 | 13 077.00 | 13 077.00 | |
096 Total Current Assets + Prepaid Expenses | 100 898.00 | 100 898.00 | 100 898.00 | |
110 Total Assets | 113 481.00 | 9 671.00 | 103 810.00 | 113 481.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 38 978.00 | |||
136 Profit for the Year | 38 402.00 | |||
142 Total Equity - Total I | 81 781.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 21 111.00 | |||
176 Total debts | 22 029.00 | |||
180 Liabilities Total | 103 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 750.00 | 410 750.00 | ||
230 Other income | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 412 365.00 | 412 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 811.00 | 1 811.00 | ||
242 Other external expenses | 201 087.00 | 201 087.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 113 563.00 | 113 563.00 | ||
252 Social security contributions | 44 315.00 | 44 315.00 | ||
254 Depreciation and amortization | 2 663.00 | 2 663.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 365 119.00 | 365 119.00 | ||
270 Operating profit | 47 246.00 | 47 246.00 | ||
294 Financial expenses | 792.00 | 792.00 | ||
306 Income tax's | 8 051.00 | 8 051.00 | ||
310 Profit or loss | 38 402.00 | 38 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 084.00 | 1 084.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 67.00 | 67.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 951.00 | 951.00 | ||
490 Total Fixed Assets (Gross Value) | 12 516.00 | 12 516.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
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