Grow your business safely with SME 94
All the information you need about SME 94 to develop and secure your business in France
S
HOME >
CORPORATES
>
SME 94 >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SME 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | SME 94 |
| Siren | 831847900 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25155 |
| Management number | 2017B05040 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 12 583.00 | 7 175.00 | 5 408.00 | 12 583.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 21 933.00 | 10 675.00 | 11 258.00 | 21 933.00 |
050 Raw materials, supplies, in progress | 4 283.00 | 4 283.00 | 4 283.00 | |
060 Merchandise inventory | 6 428.00 | 6 428.00 | 6 428.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 10 771.00 | 10 771.00 | 10 771.00 | |
110 Total Assets | 32 704.00 | 10 675.00 | 22 029.00 | 32 704.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | 644.00 | |||
180 Liabilities Total | 22 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 700.00 | 81 700.00 | ||
218 Production of services sold - France | 31 580.00 | 31 580.00 | ||
232 Total operating income excluding VAT | 113 280.00 | 113 280.00 | ||
234 Purchases of goods (including customs duties) | 40 170.00 | 40 170.00 | ||
236 Inventory change (goods) | 6 428.00 | 6 428.00 | ||
240 Inventory changes (raw materials and supplies) | 4 284.00 | 4 284.00 | ||
242 Other external expenses | 27 160.00 | 27 160.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 27 161.00 | 27 161.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
256 Provisions | 4 862.00 | 4 862.00 | ||
264 Total operating expenses | 112 646.00 | 112 646.00 | ||
270 Operating profit | 634.00 | 634.00 | ||
310 Profit or loss | 634.00 | 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 933.00 | 21 933.00 | ||
494 Total Fixed Assets (Decreases) | 7 175.00 | 7 175.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
