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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SMAL |
| Siren | 379497829 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037565 |
| Management number | 1990B01725 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 482.00 | 8 482.00 | 8 482.00 | |
040 Financial Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
044 Total Fixed Assets | 11 972.00 | 8 482.00 | 3 490.00 | 11 972.00 |
060 Merchandise inventory | 56 821.00 | 56 821.00 | 56 821.00 | |
068 Receivables – Trade and related accounts | 626.00 | 626.00 | 626.00 | |
072 Receivables – Other | 23 572.00 | 23 572.00 | 23 572.00 | |
080 Sellable securities | 63.00 | 63.00 | 63.00 | |
084 Cash | 32 941.00 | 32 941.00 | 32 941.00 | |
092 Prepaid expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 116 743.00 | 116 743.00 | 116 743.00 | |
110 Total Assets | 128 715.00 | 8 482.00 | 120 233.00 | 128 715.00 |
120 Share or Individual Capital | 11 200.00 | |||
126 Legal Reserve | 1 120.00 | |||
134 Retained Earnings | 82 721.00 | |||
136 Profit for the Year | 1 349.00 | |||
142 Total Equity - Total I | 96 390.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 688.00 | |||
172 Other debts | 10 657.00 | |||
176 Total debts | 23 843.00 | |||
180 Liabilities Total | 120 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 955.00 | 101 955.00 | ||
230 Other income | 16 527.00 | 16 527.00 | ||
232 Total operating income excluding VAT | 118 482.00 | 118 482.00 | ||
234 Purchases of goods (including customs duties) | 48 565.00 | 48 565.00 | ||
236 Inventory change (goods) | -20 568.00 | -20 568.00 | ||
242 Other external expenses | 52 050.00 | 52 050.00 | ||
244 Taxes, duties and similar payments | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 22 813.00 | 22 813.00 | ||
252 Social security contributions | 8 874.00 | 8 874.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 117 619.00 | 117 619.00 | ||
270 Operating profit | 863.00 | 863.00 | ||
290 Exceptional income | 486.00 | 486.00 | ||
310 Profit or loss | 1 349.00 | 1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 972.00 | 11 972.00 | ||
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