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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | SMIER |
| Siren | 838036770 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 219 |
| Management number | 2018B00227 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 775.00 | 444.00 | 1 331.00 | 1 775.00 |
044 Total Fixed Assets | 1 775.00 | 444.00 | 1 331.00 | 1 775.00 |
050 Raw materials, supplies, in progress | 58 141.00 | 58 141.00 | 58 141.00 | |
060 Merchandise inventory | 58 141.00 | 58 141.00 | 58 141.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 9 514.00 | 9 514.00 | 9 514.00 | |
096 Total Current Assets + Prepaid Expenses | 67 691.00 | 67 691.00 | 67 691.00 | |
110 Total Assets | 69 466.00 | 444.00 | 69 022.00 | 69 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 564.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 4 390.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 664.00 | |||
172 Other debts | 61 427.00 | |||
176 Total debts | 64 632.00 | |||
180 Liabilities Total | 69 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 564.00 | 2 564.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
280 Financial income | -694.00 | -694.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 796.00 | 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 775.00 | 1 775.00 | ||
482 INCREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 775.00 | 1 775.00 | ||
492 Total Fixed Assets (Increases) | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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