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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SME 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | SME 94 |
| Siren | 831847900 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8123 |
| Management number | 2017B05040 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 890.00 | 3 178.00 | 12 712.00 | 15 890.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 19 390.00 | 3 178.00 | 16 212.00 | 19 390.00 |
050 Raw materials, supplies, in progress | 4 160.00 | 4 160.00 | 4 160.00 | |
060 Merchandise inventory | 5 980.00 | 5 980.00 | 5 980.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 10 526.00 | 10 526.00 | 10 526.00 | |
110 Total Assets | 29 916.00 | 3 178.00 | 26 738.00 | 29 916.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 879.00 | |||
172 Other debts | 25 859.00 | |||
176 Total debts | 25 859.00 | |||
180 Liabilities Total | 26 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 300.00 | 82 300.00 | ||
218 Production of services sold - France | 32 870.00 | 32 870.00 | ||
232 Total operating income excluding VAT | 115 170.00 | 115 170.00 | ||
234 Purchases of goods (including customs duties) | 38 440.00 | 38 440.00 | ||
236 Inventory change (goods) | 5 980.00 | 5 980.00 | ||
240 Inventory changes (raw materials and supplies) | 4 160.00 | 4 160.00 | ||
242 Other external expenses | 38 790.00 | 38 790.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 16 543.00 | 16 543.00 | ||
252 Social security contributions | 1 548.00 | 1 548.00 | ||
256 Provisions | 7 310.00 | 7 310.00 | ||
264 Total operating expenses | 114 301.00 | 114 301.00 | ||
270 Operating profit | 869.00 | 869.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 390.00 | 19 390.00 | ||
494 Total Fixed Assets (Decreases) | 3 178.00 | 3 178.00 | ||
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