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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : S.M.T. ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | S.M.T. ALIMENTATION |
| Siren | 831527544 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2113 |
| Management number | 2017B00609 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Appietto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 112.00 | 113 112.00 | 113 112.00 | |
028 Tangible Assets | 40 911.00 | 21 337.00 | 19 574.00 | 40 911.00 |
040 Financial Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
044 Total Fixed Assets | 156 507.00 | 21 337.00 | 135 170.00 | 156 507.00 |
060 Merchandise inventory | 30 403.00 | 30 403.00 | 30 403.00 | |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
080 Sellable securities | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 35 969.00 | 35 969.00 | 35 969.00 | |
110 Total Assets | 192 475.00 | 21 337.00 | 171 139.00 | 192 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 388.00 | |||
136 Profit for the Year | -7 429.00 | |||
142 Total Equity - Total I | -8 817.00 | |||
156 Loans and similar debts | 160 693.00 | |||
166 Suppliers and related accounts | 14 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 137.00 | |||
172 Other debts | 4 997.00 | |||
176 Total debts | 179 956.00 | |||
180 Liabilities Total | 171 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 425.00 | 340 136.00 | 329 425.00 | |
218 Production of services sold - France | 1 329.00 | 1 914.00 | 1 329.00 | |
230 Other income | 107.00 | 191.00 | 107.00 | |
232 Total operating income excluding VAT | 330 860.00 | 342 241.00 | 330 860.00 | |
234 Purchases of goods (including customs duties) | 234 897.00 | 263 770.00 | 234 897.00 | |
236 Inventory change (goods) | 298.00 | -30 701.00 | 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 934.00 | 363.00 | |
242 Other external expenses | 62 586.00 | 77 261.00 | 62 586.00 | |
244 Taxes, duties and similar payments | -83.00 | 510.00 | -83.00 | |
250 Staff compensation | 20 678.00 | 16 589.00 | 20 678.00 | |
252 Social security contributions | 7 176.00 | 2 475.00 | 7 176.00 | |
254 Depreciation and amortization | 8 459.00 | 13 632.00 | 8 459.00 | |
262 Other expenses | 117.00 | 23.00 | 117.00 | |
264 Total operating expenses | 334 491.00 | 344 493.00 | 334 491.00 | |
270 Operating profit | -3 631.00 | -2 252.00 | -3 631.00 | |
294 Financial expenses | 2 830.00 | 3 205.00 | 2 830.00 | |
300 Exceptional expenses | 968.00 | 2 964.00 | 968.00 | |
306 Income tax's | -2 033.00 | |||
310 Profit or loss | -7 429.00 | -6 388.00 | -7 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 884.00 | 157 884.00 | ||
494 Total Fixed Assets (Decreases) | 1 378.00 | 1 378.00 | ||
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