Grow your business safely with SM RENOVATION
All the information you need about SM RENOVATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SM RENOVATION >
BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | SM RENOVATION |
| Siren | 832417026 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13124 |
| Management number | 2017B04459 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 250.00 | 6 918.00 | 21 332.00 | 28 250.00 |
044 Total Fixed Assets | 28 250.00 | 6 918.00 | 21 332.00 | 28 250.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 10 098.00 | 10 098.00 | 10 098.00 | |
084 Cash | 18 828.00 | 18 828.00 | 18 828.00 | |
096 Total Current Assets + Prepaid Expenses | 33 327.00 | 33 327.00 | 33 327.00 | |
110 Total Assets | 61 576.00 | 6 918.00 | 54 659.00 | 61 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 541.00 | |||
136 Profit for the Year | -31 144.00 | |||
142 Total Equity - Total I | 42 497.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 10 912.00 | |||
176 Total debts | 12 162.00 | |||
180 Liabilities Total | 54 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 960.00 | 44 960.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 49 093.00 | 49 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 633.00 | 13 633.00 | ||
242 Other external expenses | 25 632.00 | 25 632.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
250 Staff compensation | 28 585.00 | 28 585.00 | ||
252 Social security contributions | 6 276.00 | 6 276.00 | ||
254 Depreciation and amortization | 4 992.00 | 4 992.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 80 720.00 | 80 720.00 | ||
270 Operating profit | -31 627.00 | -31 627.00 | ||
290 Exceptional income | 574.00 | 574.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -31 144.00 | -31 144.00 | ||
all companies in France
Complete and comprehensive database.
