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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : SMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Complete |
| Name | SMAB |
| Siren | 491622437 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 7241 |
| Management number | 2006B04676 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 128.00 | 8 378.00 | 7 750.00 | 16 128.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 24 628.00 | 8 378.00 | 16 250.00 | 24 628.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 22 853.00 | 22 853.00 | 22 853.00 | |
072 Receivables – Other | 6 234.00 | 6 234.00 | 6 234.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
092 Prepaid expenses | 10 200.00 | 10 200.00 | 10 200.00 | |
096 Total Current Assets + Prepaid Expenses | 50 282.00 | 50 282.00 | 50 282.00 | |
110 Total Assets | 74 910.00 | 8 378.00 | 66 532.00 | 74 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3.00 | |||
134 Retained Earnings | -6 848.00 | |||
136 Profit for the Year | 9 603.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
156 Loans and similar debts | 372.00 | |||
164 Advances and down payments received on current orders | 2 571.00 | |||
166 Suppliers and related accounts | 36 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 815.00 | |||
172 Other debts | 23 453.00 | |||
176 Total debts | 62 773.00 | |||
180 Liabilities Total | 66 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 989.00 | 189 989.00 | ||
230 Other income | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 191 423.00 | 191 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 373.00 | 84 373.00 | ||
242 Other external expenses | 89 768.00 | 89 768.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 3 728.00 | 3 728.00 | ||
264 Total operating expenses | 180 240.00 | 180 240.00 | ||
270 Operating profit | 11 183.00 | 11 183.00 | ||
300 Exceptional expenses | 895.00 | 895.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 9 603.00 | 9 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 045.00 | 19 045.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 622.00 | 37 622.00 | ||
378 Amount of deductible VAT on goods and services | 34 820.00 | 34 820.00 | ||
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