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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SARL SMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SMIR |
| Siren | 480147248 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6855 |
| Management number | 2008B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 263.00 | 38 263.00 | 38 263.00 | |
028 Tangible Assets | 648 337.00 | 403 012.00 | 245 325.00 | 648 337.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 686 843.00 | 441 275.00 | 245 568.00 | 686 843.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
110 Total Assets | 688 107.00 | 441 275.00 | 246 832.00 | 688 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163 282.00 | |||
136 Profit for the Year | 29 698.00 | |||
142 Total Equity - Total I | -132 584.00 | |||
156 Loans and similar debts | 198 445.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 951.00 | |||
172 Other debts | 180 951.00 | |||
176 Total debts | 379 416.00 | |||
180 Liabilities Total | 246 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 472.00 | 52 574.00 | 49 472.00 | |
232 Total operating income excluding VAT | 49 472.00 | 52 574.00 | 49 472.00 | |
242 Other external expenses | 12 152.00 | 19 756.00 | 12 152.00 | |
244 Taxes, duties and similar payments | 3 560.00 | 4 882.00 | 3 560.00 | |
254 Depreciation and amortization | 36 183.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 15 712.00 | 60 824.00 | 15 712.00 | |
270 Operating profit | 33 760.00 | -8 250.00 | 33 760.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 230.00 | 230.00 | ||
294 Financial expenses | 4 296.00 | 4 147.00 | 4 296.00 | |
310 Profit or loss | 29 698.00 | -12 394.00 | 29 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 686 840.00 | 686 840.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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