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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SMBAT |
| Siren | 823926142 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22289 |
| Management number | 2016B05438 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 783.00 | 8 402.00 | 5 382.00 | 13 783.00 |
044 Total Fixed Assets | 13 783.00 | 8 402.00 | 5 382.00 | 13 783.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 805.00 | 14 805.00 | 14 805.00 | |
072 Receivables – Other | 59 401.00 | 59 401.00 | 59 401.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 74 206.00 | 74 206.00 | 74 206.00 | |
110 Total Assets | 87 989.00 | 8 402.00 | 79 587.00 | 87 989.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 903.00 | |||
136 Profit for the Year | 10 005.00 | |||
142 Total Equity - Total I | 14 208.00 | |||
156 Loans and similar debts | 3 517.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 750.00 | |||
172 Other debts | 59 753.00 | |||
176 Total debts | 65 379.00 | |||
180 Liabilities Total | 79 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 504.00 | 220 442.00 | 323 504.00 | |
222 Inventory production | -12 697.00 | 12 697.00 | -12 697.00 | |
230 Other income | 27.00 | 47.00 | 27.00 | |
232 Total operating income excluding VAT | 310 834.00 | 233 187.00 | 310 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 407.00 | 91 208.00 | 97 407.00 | |
242 Other external expenses | 141 962.00 | 109 920.00 | 141 962.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 681.00 | 1 922.00 | |
250 Staff compensation | 36 492.00 | 16 584.00 | 36 492.00 | |
252 Social security contributions | 16 467.00 | 8 636.00 | 16 467.00 | |
254 Depreciation and amortization | 4 594.00 | 3 739.00 | 4 594.00 | |
262 Other expenses | 50.00 | 6.00 | 50.00 | |
264 Total operating expenses | 298 894.00 | 231 774.00 | 298 894.00 | |
270 Operating profit | 11 940.00 | 1 413.00 | 11 940.00 | |
300 Exceptional expenses | 144.00 | 263.00 | 144.00 | |
306 Income tax's | 1 791.00 | 207.00 | 1 791.00 | |
310 Profit or loss | 10 005.00 | 943.00 | 10 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 783.00 | 13 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 416.00 | 20 416.00 | ||
378 Amount of deductible VAT on goods and services | 67 089.00 | 67 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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