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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : S.M.T. ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | S.M.T. ALIMENTATION |
| Siren | 831527544 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4078 |
| Management number | 2017B00609 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 APPIETTO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 112.00 | 113 112.00 | 113 112.00 | |
028 Tangible Assets | 40 911.00 | 29 426.00 | 11 484.00 | 40 911.00 |
040 Financial Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
044 Total Fixed Assets | 156 507.00 | 29 426.00 | 127 080.00 | 156 507.00 |
060 Merchandise inventory | 22 469.00 | 22 469.00 | 22 469.00 | |
072 Receivables – Other | 17 512.00 | 17 512.00 | 17 512.00 | |
080 Sellable securities | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 41 761.00 | 41 761.00 | 41 761.00 | |
110 Total Assets | 198 268.00 | 29 426.00 | 168 841.00 | 198 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 817.00 | |||
136 Profit for the Year | -16 726.00 | |||
142 Total Equity - Total I | -25 543.00 | |||
156 Loans and similar debts | 170 035.00 | |||
166 Suppliers and related accounts | 15 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 861.00 | |||
172 Other debts | 8 902.00 | |||
176 Total debts | 194 384.00 | |||
180 Liabilities Total | 168 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 392.00 | 329 425.00 | 263 392.00 | |
218 Production of services sold - France | 871.00 | 1 329.00 | 871.00 | |
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 2 812.00 | 107.00 | 2 812.00 | |
232 Total operating income excluding VAT | 278 575.00 | 330 860.00 | 278 575.00 | |
234 Purchases of goods (including customs duties) | 183 303.00 | 234 897.00 | 183 303.00 | |
236 Inventory change (goods) | 7 933.00 | 298.00 | 7 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 363.00 | 350.00 | |
242 Other external expenses | 58 058.00 | 62 586.00 | 58 058.00 | |
244 Taxes, duties and similar payments | 957.00 | -83.00 | 957.00 | |
250 Staff compensation | 26 585.00 | 20 678.00 | 26 585.00 | |
252 Social security contributions | 6 221.00 | 7 176.00 | 6 221.00 | |
254 Depreciation and amortization | 8 090.00 | 8 459.00 | 8 090.00 | |
262 Other expenses | 116.00 | 117.00 | 116.00 | |
264 Total operating expenses | 291 612.00 | 334 491.00 | 291 612.00 | |
270 Operating profit | -13 037.00 | -3 631.00 | -13 037.00 | |
290 Exceptional income | 233.00 | 233.00 | ||
294 Financial expenses | 3 422.00 | 2 830.00 | 3 422.00 | |
300 Exceptional expenses | 500.00 | 968.00 | 500.00 | |
310 Profit or loss | -16 726.00 | -7 429.00 | -16 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 507.00 | 156 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 394.00 | 14 394.00 | ||
378 Amount of deductible VAT on goods and services | 14 023.00 | 14 023.00 | ||
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