Grow your business safely with S.M.R.M
All the information you need about S.M.R.M to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.R.M >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : S.M.R.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | S.M.R.M |
| Siren | 839568128 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1233 |
| Management number | 2018B00361 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40480 Vieux-Boucau-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
044 Total Fixed Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 9 044.00 | 9 044.00 | 9 044.00 | |
084 Cash | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 19 094.00 | 19 094.00 | 19 094.00 | |
110 Total Assets | 20 590.00 | 20 590.00 | 20 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 722.00 | |||
136 Profit for the Year | 4 768.00 | |||
142 Total Equity - Total I | 8 490.00 | |||
166 Suppliers and related accounts | 4 236.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 12 100.00 | |||
180 Liabilities Total | 20 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 290.00 | 62 460.00 | 72 290.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 293.00 | 62 460.00 | 72 293.00 | |
234 Purchases of goods (including customs duties) | 19 636.00 | 22 214.00 | 19 636.00 | |
236 Inventory change (goods) | 760.00 | -1 620.00 | 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 485.00 | 1 928.00 | 1 485.00 | |
242 Other external expenses | 15 437.00 | 13 459.00 | 15 437.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 25 606.00 | 17 353.00 | 25 606.00 | |
252 Social security contributions | 3 095.00 | 3 953.00 | 3 095.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 66 355.00 | 57 287.00 | 66 355.00 | |
270 Operating profit | 5 938.00 | 5 173.00 | 5 938.00 | |
294 Financial expenses | 62.00 | 43.00 | 62.00 | |
300 Exceptional expenses | 267.00 | 11.00 | 267.00 | |
306 Income tax's | 841.00 | 768.00 | 841.00 | |
310 Profit or loss | 4 768.00 | 4 351.00 | 4 768.00 | |
all companies in France
Complete and comprehensive database.
