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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : S M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | S M G |
| Siren | 431905470 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10231 |
| Management number | 2000B00857 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
110 Total Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
120 Share or Individual Capital | 4 573.00 | |||
134 Retained Earnings | -12 955.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | -6 912.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 11 831.00 | |||
176 Total debts | 12 022.00 | |||
180 Liabilities Total | 5 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 24 091.00 | 24 091.00 | ||
234 Purchases of goods (including customs duties) | 12 635.00 | 12 635.00 | ||
236 Inventory change (goods) | 1 858.00 | 1 858.00 | ||
242 Other external expenses | 7 398.00 | 7 398.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
264 Total operating expenses | 226 291.00 | 226 291.00 | ||
270 Operating profit | 1 462.00 | 1 462.00 | ||
300 Exceptional expenses | -8.00 | -8.00 | ||
310 Profit or loss | 1 470.00 | 1 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
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