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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SOCIETE DE MENUISERIE ET D AGENCEMENT (S.M.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-04-30 | Simplified |
| 2017-01-04 | Public | 2016-04-30 | Simplified |
| Name | SOCIETE DE MENUISERIE ET D AGENCEMENT (S.M.A.) |
| Siren | 405393075 |
| Closing | 2017-04-30 |
| Registry code | 6502 |
| Registration number | 3745 |
| Management number | 1996B00125 |
| Activity code | 4332A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lézignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 752.00 | 45 752.00 | 45 752.00 | |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 46 360.00 | 45 752.00 | 608.00 | 46 360.00 |
050 Raw materials, supplies, in progress | 3 465.00 | 3 465.00 | 3 465.00 | |
068 Receivables – Trade and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 9 013.00 | 9 013.00 | 9 013.00 | |
110 Total Assets | 55 372.00 | 45 752.00 | 9 621.00 | 55 372.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -4 341.00 | |||
134 Retained Earnings | -5 500.00 | |||
136 Profit for the Year | -4 922.00 | |||
142 Total Equity - Total I | -6 378.00 | |||
156 Loans and similar debts | 2 365.00 | |||
166 Suppliers and related accounts | 4 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 335.00 | |||
172 Other debts | 9 390.00 | |||
176 Total debts | 15 999.00 | |||
180 Liabilities Total | 9 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 636.00 | 59 636.00 | ||
230 Other income | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 59 961.00 | 59 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 913.00 | 17 913.00 | ||
240 Inventory changes (raw materials and supplies) | -1 416.00 | -1 416.00 | ||
242 Other external expenses | 15 162.00 | 15 162.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 32 395.00 | 32 395.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 64 883.00 | 64 883.00 | ||
270 Operating profit | -4 922.00 | -4 922.00 | ||
310 Profit or loss | -4 922.00 | -4 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 360.00 | 46 360.00 | ||
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