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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SMOKE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SMOKE&CO |
| Siren | 794193052 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9975 |
| Management number | 2013B05097 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
060 Merchandise inventory | 5 402.00 | 503.00 | 4 899.00 | 5 402.00 |
072 Receivables – Other | 8 379.00 | 8 379.00 | 8 379.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 15 602.00 | 503.00 | 15 100.00 | 15 602.00 |
110 Total Assets | 17 322.00 | 503.00 | 16 820.00 | 17 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 590.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 8 104.00 | |||
166 Suppliers and related accounts | 3 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 212.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 8 716.00 | |||
180 Liabilities Total | 16 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 720.00 | 1 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 360.00 | 13 360.00 | ||
378 Amount of deductible VAT on goods and services | 5 094.00 | 5 094.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 503.00 | 503.00 | ||
682 INCREASES Total Statement of Provisions | 503.00 | 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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