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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SMD |
| Siren | 801641499 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12483 |
| Management number | 2014B00672 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
060 Merchandise inventory | 13 767.00 | 13 767.00 | 13 767.00 | |
064 Advances and down payments on orders | 1 488.00 | 1 488.00 | 1 488.00 | |
068 Receivables – Trade and related accounts | 3 249.00 | 3 249.00 | 3 249.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 19 561.00 | 19 561.00 | 19 561.00 | |
110 Total Assets | 21 378.00 | 1 817.00 | 19 561.00 | 21 378.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 295.00 | |||
134 Retained Earnings | -3 853.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | 2 727.00 | |||
156 Loans and similar debts | 1 019.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 242.00 | |||
172 Other debts | 15 772.00 | |||
176 Total debts | 16 834.00 | |||
180 Liabilities Total | 19 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 4 293.00 | 4 293.00 | ||
230 Other income | 5 256.00 | 5 256.00 | ||
232 Total operating income excluding VAT | 9 549.00 | 9 549.00 | ||
234 Purchases of goods (including customs duties) | 1 090.00 | 1 090.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 5 414.00 | 5 414.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 263.00 | 8 263.00 | ||
270 Operating profit | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 1 285.00 | 1 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 269.00 | 1 269.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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