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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | SM RENOVATION |
| Siren | 832417026 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8438 |
| Management number | 2017B04459 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 397.00 | 1 925.00 | 8 471.00 | 10 397.00 |
044 Total Fixed Assets | 10 397.00 | 1 925.00 | 8 471.00 | 10 397.00 |
064 Advances and down payments on orders | 1 327.00 | 1 327.00 | 1 327.00 | |
068 Receivables – Trade and related accounts | 26 012.00 | 26 012.00 | 26 012.00 | |
072 Receivables – Other | 7 887.00 | 7 887.00 | 7 887.00 | |
084 Cash | 37 105.00 | 37 105.00 | 37 105.00 | |
096 Total Current Assets + Prepaid Expenses | 72 331.00 | 72 331.00 | 72 331.00 | |
110 Total Assets | 82 727.00 | 1 925.00 | 80 802.00 | 82 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 710.00 | |||
136 Profit for the Year | -8 169.00 | |||
142 Total Equity - Total I | 73 641.00 | |||
166 Suppliers and related accounts | 474.00 | |||
172 Other debts | 6 687.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 80 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 641.00 | 108 641.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 108 656.00 | 108 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 751.00 | 11 751.00 | ||
242 Other external expenses | 64 074.00 | 64 074.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 29 506.00 | 29 506.00 | ||
252 Social security contributions | 8 831.00 | 8 831.00 | ||
254 Depreciation and amortization | 1 748.00 | 1 748.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 116 425.00 | 116 425.00 | ||
270 Operating profit | -7 768.00 | -7 768.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | -8 169.00 | -8 169.00 | ||
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