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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SM CREATION CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SM CREATION CUISINE |
| Siren | 393540786 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4620 |
| Management number | 1994B00009 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 982.00 | 1 982.00 | 1 982.00 | |
044 Total Fixed Assets | 1 982.00 | 1 982.00 | 1 982.00 | |
050 Raw materials, supplies, in progress | 37 200.00 | 37 200.00 | 37 200.00 | |
068 Receivables – Trade and related accounts | 37 602.00 | 37 602.00 | 37 602.00 | |
072 Receivables – Other | 7 295.00 | 7 295.00 | 7 295.00 | |
084 Cash | 46 896.00 | 46 896.00 | 46 896.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 129 301.00 | 129 301.00 | 129 301.00 | |
110 Total Assets | 131 283.00 | 1 982.00 | 129 301.00 | 131 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 948.00 | |||
136 Profit for the Year | -15 798.00 | |||
142 Total Equity - Total I | 44 535.00 | |||
164 Advances and down payments received on current orders | 55 045.00 | |||
166 Suppliers and related accounts | 23 869.00 | |||
172 Other debts | 5 853.00 | |||
176 Total debts | 84 767.00 | |||
180 Liabilities Total | 129 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 982.00 | 1 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 806.00 | 38 806.00 | ||
378 Amount of deductible VAT on goods and services | 33 103.00 | 33 103.00 | ||
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