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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Consolidated |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Consolidated |
| 2021-03-03 | Public | 2019-12-31 | Consolidated |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SMAC |
| Siren | 682040837 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25791 |
| Management number | 1999B01279 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 7 675 000.00 | |||
AJ Other Intangible Assets | 2 438 000.00 | |||
AT Other tangible assets | 12 772 000.00 | |||
BH Other financial assets | 5 679 000.00 | |||
BJ TOTAL (I) | 46 123 000.00 | |||
BN Goods in progress | 11 254 000.00 | |||
BX Customers and related accounts | 98 119 000.00 | |||
BZ Other receivables | 20 358 000.00 | |||
CF Cash and cash equivalents | 75 132 000.00 | |||
CJ TOTAL (II) | 213 206 000.00 | |||
CO Grand total (0 to V) | 350 203 000.00 | |||
CS Evaluated investments - equity method | 873 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 300 000.00 | 4 300 000.00 | 4 300 000.00 | |
DG Other reserves | 1 113 000.00 | 1 610 000.00 | 1 113 000.00 | |
DH Retained earnings | 7 325 000.00 | 7 527 000.00 | 7 325 000.00 | |
DJ Investment subsidies | 8 000.00 | 12 000.00 | 8 000.00 | |
DL TOTAL (I) | 12 738 000.00 | 13 437 000.00 | 12 738 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 246 000.00 | 6 422 000.00 | 3 246 000.00 | |
DX Trade payables and related accounts | 79 727 000.00 | 101 227 000.00 | 79 727 000.00 | |
EE Grand total (I to V) | 350 202 000.00 | 297 494 000.00 | 350 202 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 380 512 000.00 | |||
FJ Net sales | 380 512 000.00 | |||
FQ Other income | 7 978 000.00 | |||
FR Total operating income (I) | 388 490 000.00 | |||
FS Purchases of goods (including customs duties) | 179 867 000.00 | |||
FW Other purchases and external expenses | 72 183 000.00 | |||
FX Taxes, duties, and similar payments | 6 543 000.00 | |||
FZ Social Security Contributions | 115 323 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 036 000.00 | |||
GB Operating Expenses - Provisions | 3 229 000.00 | |||
GE Other Expenses | 3 336 000.00 | |||
GF Total Operating Expenses (II) | 207 575 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 048 000.00 | |||
GP Total financial income (V) | 137 000.00 | |||
GU Total financial expenses (VI) | -1 599 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 137 000.00 | 151 000.00 | 137 000.00 | |
HH Total exceptional expenses (VIII) | -1 599 000.00 | -1 633 000.00 | -1 599 000.00 | |
R6 Group Income (Consolidated Net Income) | 84 000.00 | -2 863 000.00 | 84 000.00 | |
R8 Net income, group share (parent company share) | 505 000.00 | 1 203 000.00 | 505 000.00 | |
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