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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : S M J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| Name | S M J |
| Siren | 500723143 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2058 |
| Management number | 2007B01987 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 712.00 | 13 112.00 | 3 600.00 | 16 712.00 |
044 Total Fixed Assets | 16 712.00 | 13 112.00 | 3 600.00 | 16 712.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 413.00 | 413.00 | 413.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 40 489.00 | 40 489.00 | 40 489.00 | |
084 Cash | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 46 720.00 | 46 720.00 | 46 720.00 | |
110 Total Assets | 63 432.00 | 13 112.00 | 50 321.00 | 63 432.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 10 955.00 | |||
142 Total Equity - Total I | 12 731.00 | |||
156 Loans and similar debts | 11 194.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
172 Other debts | 22 648.00 | |||
176 Total debts | 37 590.00 | |||
180 Liabilities Total | 50 321.00 | |||
199 Of which current accounts of debit partners | 38 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 666.00 | 45 283.00 | 50 666.00 | |
222 Inventory production | -8 500.00 | |||
230 Other income | 6 014.00 | -1.00 | 6 014.00 | |
232 Total operating income excluding VAT | 56 679.00 | 36 782.00 | 56 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 799.00 | 4 047.00 | 2 799.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 15 507.00 | 9 194.00 | 15 507.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | -6 056.00 | 905.00 | -6 056.00 | |
250 Staff compensation | 18 000.00 | 8 706.00 | 18 000.00 | |
252 Social security contributions | 1 799.00 | 3 751.00 | 1 799.00 | |
254 Depreciation and amortization | 2 737.00 | 2 814.00 | 2 737.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 791.00 | 29 417.00 | 33 791.00 | |
270 Operating profit | 22 889.00 | 7 365.00 | 22 889.00 | |
290 Exceptional income | 6 201.00 | |||
294 Financial expenses | 3 099.00 | 604.00 | 3 099.00 | |
300 Exceptional expenses | 6 798.00 | 460.00 | 6 798.00 | |
306 Income tax's | 2 036.00 | 1 804.00 | 2 036.00 | |
310 Profit or loss | 10 955.00 | 10 698.00 | 10 955.00 | |
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