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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SM COM |
| Siren | 481105112 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1960 |
| Management number | 2005B00096 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Lesneven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 552.00 | 58 992.00 | 10 560.00 | 69 552.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 69 567.00 | 58 992.00 | 10 575.00 | 69 567.00 |
050 Raw materials, supplies, in progress | 22 848.00 | 22 848.00 | 22 848.00 | |
068 Receivables – Trade and related accounts | 4 674.00 | 4 674.00 | 4 674.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 34 648.00 | 34 648.00 | 34 648.00 | |
110 Total Assets | 104 215.00 | 58 992.00 | 45 223.00 | 104 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 185.00 | |||
134 Retained Earnings | 7 114.00 | |||
136 Profit for the Year | 11 722.00 | |||
142 Total Equity - Total I | 24 120.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 5 855.00 | |||
172 Other debts | 13 748.00 | |||
176 Total debts | 21 103.00 | |||
180 Liabilities Total | 45 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 88 705.00 | 88 705.00 | ||
218 Production of services sold - France | 88 705.00 | 83 839.00 | 88 705.00 | |
230 Other income | 6 601.00 | 26.00 | 6 601.00 | |
232 Total operating income excluding VAT | 95 306.00 | 83 865.00 | 95 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 291.00 | 9 646.00 | 18 291.00 | |
240 Inventory changes (raw materials and supplies) | -4 531.00 | -1 008.00 | -4 531.00 | |
242 Other external expenses | 34 413.00 | 23 897.00 | 34 413.00 | |
244 Taxes, duties and similar payments | 1 182.00 | 1 061.00 | 1 182.00 | |
250 Staff compensation | 24 951.00 | 39 566.00 | 24 951.00 | |
252 Social security contributions | 935.00 | 1 358.00 | 935.00 | |
254 Depreciation and amortization | 6 594.00 | 7 415.00 | 6 594.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 835.00 | 81 935.00 | 81 835.00 | |
270 Operating profit | 13 471.00 | 1 929.00 | 13 471.00 | |
290 Exceptional income | 4 090.00 | |||
294 Financial expenses | 18.00 | 81.00 | 18.00 | |
300 Exceptional expenses | 3 997.00 | |||
306 Income tax's | 1 731.00 | 1 731.00 | ||
310 Profit or loss | 11 722.00 | 1 941.00 | 11 722.00 | |
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