Grow your business safely with SMSC
All the information you need about SMSC to develop and secure your business in France
S
HOME >
CORPORATES
>
SMSC >
BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SMSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Complete |
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-11-04 | Public | 2019-09-30 | Simplified |
| 2018-11-05 | Public | 2018-09-30 | Simplified |
| 2017-11-17 | Public | 2017-09-30 | Simplified |
| Name | SMSC |
| Siren | 801709064 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 8582 |
| Management number | 2014B00338 |
| Activity code | 3314Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 929.00 | 5 675.00 | 7 254.00 | 12 929.00 |
044 Total Fixed Assets | 12 929.00 | 5 675.00 | 7 254.00 | 12 929.00 |
068 Receivables – Trade and related accounts | 7 121.00 | 7 121.00 | 7 121.00 | |
072 Receivables – Other | ||||
084 Cash | 25 166.00 | 25 166.00 | 25 166.00 | |
096 Total Current Assets + Prepaid Expenses | 32 286.00 | 32 286.00 | 32 286.00 | |
110 Total Assets | 45 215.00 | 5 675.00 | 39 540.00 | 45 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 800.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 7 352.00 | |||
142 Total Equity - Total I | 28 341.00 | |||
156 Loans and similar debts | 2 719.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 5 954.00 | |||
176 Total debts | 11 200.00 | |||
180 Liabilities Total | 39 540.00 | |||
195 Of which payables due in more than one year | 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 771.00 | 56 147.00 | 58 771.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 6.00 | 344.00 | 6.00 | |
232 Total operating income excluding VAT | 58 776.00 | 57 992.00 | 58 776.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 713.00 | 7 067.00 | 5 713.00 | |
242 Other external expenses | 23 247.00 | 21 594.00 | 23 247.00 | |
243 (including business tax) | -866.00 | -866.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 003.00 | 1 125.00 | |
250 Staff compensation | 10 969.00 | 10 894.00 | 10 969.00 | |
252 Social security contributions | 6 919.00 | 6 784.00 | 6 919.00 | |
254 Depreciation and amortization | 2 095.00 | 1 385.00 | 2 095.00 | |
262 Other expenses | 23.00 | 2.00 | 23.00 | |
264 Total operating expenses | 50 091.00 | 48 728.00 | 50 091.00 | |
270 Operating profit | 8 685.00 | 9 263.00 | 8 685.00 | |
294 Financial expenses | 35.00 | 23.00 | 35.00 | |
306 Income tax's | 1 298.00 | 1 386.00 | 1 298.00 | |
310 Profit or loss | 7 352.00 | 7 854.00 | 7 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 929.00 | 12 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 754.00 | 11 754.00 | ||
378 Amount of deductible VAT on goods and services | 3 046.00 | 3 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
