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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL SMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | SARL SMS |
| Siren | 478628365 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 879 |
| Management number | 2004B00542 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 33 281.00 | 33 281.00 | 33 281.00 | |
040 Financial Assets | 2 378.00 | 2 378.00 | 2 378.00 | |
044 Total Fixed Assets | 41 756.00 | 33 281.00 | 8 475.00 | 41 756.00 |
060 Merchandise inventory | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 4 358.00 | 4 358.00 | 4 358.00 | |
084 Cash | 15 587.00 | 15 587.00 | 15 587.00 | |
096 Total Current Assets + Prepaid Expenses | 22 577.00 | 22 577.00 | 22 577.00 | |
110 Total Assets | 64 333.00 | 33 281.00 | 31 053.00 | 64 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 569.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 16 832.00 | |||
166 Suppliers and related accounts | 3 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 10 837.00 | |||
176 Total debts | 14 220.00 | |||
180 Liabilities Total | 31 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 195.00 | 114 589.00 | 86 195.00 | |
232 Total operating income excluding VAT | 86 195.00 | 114 589.00 | 86 195.00 | |
234 Purchases of goods (including customs duties) | 7 861.00 | 12 203.00 | 7 861.00 | |
236 Inventory change (goods) | 649.00 | -536.00 | 649.00 | |
242 Other external expenses | 20 153.00 | 18 663.00 | 20 153.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 4 283.00 | 1 985.00 | |
250 Staff compensation | 44 321.00 | 47 089.00 | 44 321.00 | |
252 Social security contributions | 7 031.00 | 12 924.00 | 7 031.00 | |
254 Depreciation and amortization | 1 209.00 | |||
262 Other expenses | 2 156.00 | 1 167.00 | 2 156.00 | |
264 Total operating expenses | 84 155.00 | 97 002.00 | 84 155.00 | |
270 Operating profit | 2 040.00 | 17 587.00 | 2 040.00 | |
280 Financial income | 16.00 | 56.00 | 16.00 | |
300 Exceptional expenses | 1 593.00 | 1 593.00 | ||
306 Income tax's | 2 207.00 | |||
310 Profit or loss | 463.00 | 15 436.00 | 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 186.00 | 46 186.00 | ||
494 Total Fixed Assets (Decreases) | 4 429.00 | 4 429.00 | ||
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