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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | SM |
| Siren | 524410016 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013200 |
| Management number | 2010B01597 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 464.00 | 16 464.00 | 16 464.00 | |
014 Intangible Assets - Other | 3 652.00 | 3 652.00 | 3 652.00 | |
044 Total Fixed Assets | 20 116.00 | 20 116.00 | 20 116.00 | |
060 Merchandise inventory | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
110 Total Assets | 22 549.00 | 22 549.00 | 22 549.00 | |
193 Of which financial assets due in less than one year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 500.00 | 38 500.00 | ||
222 Inventory production | 2 433.00 | 2 433.00 | ||
232 Total operating income excluding VAT | 40 933.00 | 40 933.00 | ||
234 Purchases of goods (including customs duties) | 25 070.00 | 25 070.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
264 Total operating expenses | 27 494.00 | 27 494.00 | ||
270 Operating profit | 13 439.00 | 13 439.00 | ||
310 Profit or loss | 13 439.00 | 13 439.00 | ||
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