Grow your business safely with SMKM
All the information you need about SMKM to develop and secure your business in France
S
HOME >
CORPORATES
>
SMKM >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SMKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-06-30 | Simplified |
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2021-01-07 | Public | 2019-06-30 | Simplified |
| 2020-12-03 | Public | 2018-06-30 | Simplified |
| Name | SMKM |
| Siren | 820273449 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 11954 |
| Management number | 2016B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 911.00 | 16 911.00 | 16 911.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 053.00 | 17 053.00 | 17 053.00 | |
110 Total Assets | 17 053.00 | 17 053.00 | 17 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 259.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 4 906.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 241.00 | |||
172 Other debts | 7 919.00 | |||
176 Total debts | 12 147.00 | |||
180 Liabilities Total | 17 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 492.00 | 59 764.00 | 66 492.00 | |
226 Operating subsidies received | 2 000.00 | 500.00 | 2 000.00 | |
232 Total operating income excluding VAT | 68 492.00 | 60 264.00 | 68 492.00 | |
234 Purchases of goods (including customs duties) | 2 392.00 | 1 914.00 | 2 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 318.00 | 350.00 | |
242 Other external expenses | 56 627.00 | 56 822.00 | 56 627.00 | |
252 Social security contributions | 3 118.00 | 289.00 | 3 118.00 | |
264 Total operating expenses | 62 488.00 | 59 343.00 | 62 488.00 | |
270 Operating profit | 6 004.00 | 921.00 | 6 004.00 | |
300 Exceptional expenses | 1 831.00 | 499.00 | 1 831.00 | |
306 Income tax's | 626.00 | 63.00 | 626.00 | |
310 Profit or loss | 3 547.00 | 359.00 | 3 547.00 | |
all companies in France
Complete and comprehensive database.
