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BALANCE SHEET (
2021-10-25)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35461 |
| Management number | 2017B05040 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| 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 | 12 560.00 | 12 560.00 | 12 560.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 16 060.00 | 16 060.00 | 16 060.00 | |
050 Raw materials, supplies, in progress | 4 730.00 | 4 730.00 | 4 730.00 | |
060 Merchandise inventory | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 730.00 | 4 730.00 | 4 730.00 | |
110 Total Assets | 20 790.00 | 20 790.00 | 20 790.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 489.00 | |||
172 Other debts | 20 301.00 | |||
176 Total debts | 20 301.00 | |||
180 Liabilities Total | 20 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 010.00 | 82 300.00 | 20 010.00 | |
218 Production of services sold - France | 28 570.00 | 32 870.00 | 28 570.00 | |
232 Total operating income excluding VAT | 48 580.00 | 115 170.00 | 48 580.00 | |
234 Purchases of goods (including customs duties) | 14 560.00 | 38 440.00 | 14 560.00 | |
236 Inventory change (goods) | 4 730.00 | 5 980.00 | 4 730.00 | |
240 Inventory changes (raw materials and supplies) | 3 890.00 | 4 160.00 | 3 890.00 | |
242 Other external expenses | 11 540.00 | 38 790.00 | 11 540.00 | |
244 Taxes, duties and similar payments | 1 498.00 | 1 530.00 | 1 498.00 | |
250 Staff compensation | 11 430.00 | 16 543.00 | 11 430.00 | |
252 Social security contributions | 453.00 | 1 548.00 | 453.00 | |
256 Provisions | 7 310.00 | |||
264 Total operating expenses | 48 101.00 | 114 301.00 | 48 101.00 | |
270 Operating profit | 479.00 | 869.00 | 479.00 | |
310 Profit or loss | 479.00 | 869.00 | 479.00 | |
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