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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-10-31 | Simplified |
| 2019-07-26 | Public | 2018-10-31 | Simplified |
| 2018-11-07 | Public | 2017-10-31 | Simplified |
| 2017-06-30 | Public | 2016-10-31 | Simplified |
| Name | SMS |
| Siren | 493191555 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 6345 |
| Management number | 2006B00786 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Montgilbert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 579.00 | 6 621.00 | 1 958.00 | 8 579.00 |
044 Total Fixed Assets | 8 579.00 | 6 621.00 | 1 958.00 | 8 579.00 |
060 Merchandise inventory | 7 362.00 | 7 362.00 | 7 362.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 13 602.00 | 13 602.00 | 13 602.00 | |
110 Total Assets | 22 181.00 | 6 621.00 | 15 560.00 | 22 181.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 362.00 | |||
136 Profit for the Year | -1 905.00 | |||
142 Total Equity - Total I | 2 106.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 142.00 | |||
172 Other debts | 6 725.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 15 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 688.00 | 5 801.00 | 40 688.00 | |
218 Production of services sold - France | 8 786.00 | 11 056.00 | 8 786.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 49 530.00 | 16 857.00 | 49 530.00 | |
234 Purchases of goods (including customs duties) | 35 229.00 | 7 491.00 | 35 229.00 | |
236 Inventory change (goods) | -4 201.00 | -2 811.00 | -4 201.00 | |
242 Other external expenses | 18 496.00 | 13 245.00 | 18 496.00 | |
244 Taxes, duties and similar payments | 421.00 | 197.00 | 421.00 | |
254 Depreciation and amortization | 1 490.00 | 2 232.00 | 1 490.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 436.00 | 20 354.00 | 51 436.00 | |
270 Operating profit | -1 905.00 | -3 497.00 | -1 905.00 | |
290 Exceptional income | 7 413.00 | |||
310 Profit or loss | -1 905.00 | 3 916.00 | -1 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 579.00 | 8 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 051.00 | 9 051.00 | ||
378 Amount of deductible VAT on goods and services | 8 558.00 | 8 558.00 | ||
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