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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : EURL SM BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EURL SM BOIS |
| Siren | 523421188 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 862 |
| Management number | 2010B00596 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 ALTENACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 557.00 | 280 810.00 | 172 746.00 | 453 557.00 |
044 Total Fixed Assets | 453 557.00 | 280 810.00 | 172 746.00 | 453 557.00 |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 57 742.00 | 57 742.00 | 57 742.00 | |
072 Receivables – Other | 3 325.00 | 3 325.00 | 3 325.00 | |
084 Cash | 20 419.00 | 20 419.00 | 20 419.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 95 930.00 | 95 930.00 | 95 930.00 | |
110 Total Assets | 549 486.00 | 280 810.00 | 268 676.00 | 549 486.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 104.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 28 047.00 | |||
156 Loans and similar debts | 184 501.00 | |||
166 Suppliers and related accounts | 12 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 356.00 | |||
172 Other debts | 43 436.00 | |||
176 Total debts | 240 629.00 | |||
180 Liabilities Total | 268 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 256.00 | |||
195 Of which payables due in more than one year | 143 605.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 88 256.00 | 88 256.00 | ||
490 Total Fixed Assets (Gross Value) | 365 301.00 | 365 301.00 | ||
492 Total Fixed Assets (Increases) | 88 256.00 | 88 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 183.00 | 39 183.00 | ||
378 Amount of deductible VAT on goods and services | 25 416.00 | 25 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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