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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SMASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | SMASH |
| Siren | 323688440 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10905 |
| Management number | 1982B00071 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Préaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 292.00 | 2 920.00 | 1 372.00 | 4 292.00 |
044 Total Fixed Assets | 4 292.00 | 2 920.00 | 1 372.00 | 4 292.00 |
060 Merchandise inventory | 34 097.00 | 34 097.00 | 34 097.00 | |
068 Receivables – Trade and related accounts | 11 214.00 | 11 214.00 | 11 214.00 | |
072 Receivables – Other | 3 346.00 | 3 346.00 | 3 346.00 | |
084 Cash | 32 932.00 | 32 932.00 | 32 932.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 81 921.00 | 81 921.00 | 81 921.00 | |
110 Total Assets | 86 213.00 | 2 920.00 | 83 293.00 | 86 213.00 |
120 Share or Individual Capital | 17 471.00 | |||
126 Legal Reserve | 1 747.00 | |||
132 Other Reserves | 7 133.00 | |||
134 Retained Earnings | 9 191.00 | |||
136 Profit for the Year | 3 989.00 | |||
142 Total Equity - Total I | 39 530.00 | |||
156 Loans and similar debts | 9 076.00 | |||
166 Suppliers and related accounts | 25 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 284.00 | |||
172 Other debts | 8 791.00 | |||
176 Total debts | 43 763.00 | |||
180 Liabilities Total | 83 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 072.00 | 103 072.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 074.00 | 103 074.00 | ||
234 Purchases of goods (including customs duties) | 82 537.00 | 82 537.00 | ||
236 Inventory change (goods) | -4 924.00 | -4 924.00 | ||
242 Other external expenses | 20 176.00 | 20 176.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 444.00 | 98 444.00 | ||
270 Operating profit | 4 630.00 | 4 630.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 989.00 | 3 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 292.00 | 4 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 102.00 | 16 102.00 | ||
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