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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : S M J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| Name | S M J |
| Siren | 500723143 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5940 |
| Management number | 2007B01987 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 712.00 | 10 375.00 | 6 337.00 | 16 712.00 |
044 Total Fixed Assets | 16 712.00 | 10 375.00 | 6 337.00 | 16 712.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 65 981.00 | 65 981.00 | 65 981.00 | |
084 Cash | 14 428.00 | 14 428.00 | 14 428.00 | |
096 Total Current Assets + Prepaid Expenses | 80 880.00 | 80 880.00 | 80 880.00 | |
110 Total Assets | 97 592.00 | 10 375.00 | 87 217.00 | 97 592.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 27 602.00 | |||
136 Profit for the Year | 10 698.00 | |||
142 Total Equity - Total I | 40 061.00 | |||
156 Loans and similar debts | 19 584.00 | |||
166 Suppliers and related accounts | 6 189.00 | |||
172 Other debts | 21 384.00 | |||
176 Total debts | 47 157.00 | |||
180 Liabilities Total | 87 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 212.00 | |||
199 Of which current accounts of debit partners | 71 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 283.00 | 68 779.00 | 45 283.00 | |
222 Inventory production | -8 500.00 | -8 500.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 36 782.00 | 68 779.00 | 36 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 047.00 | 3 672.00 | 4 047.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | -1 000.00 | 1 000.00 | |
242 Other external expenses | 9 194.00 | 14 458.00 | 9 194.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 905.00 | 1 366.00 | 905.00 | |
250 Staff compensation | 8 706.00 | 18 423.00 | 8 706.00 | |
252 Social security contributions | 3 751.00 | 3 212.00 | 3 751.00 | |
254 Depreciation and amortization | 2 814.00 | 3 342.00 | 2 814.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 29 417.00 | 44 473.00 | 29 417.00 | |
270 Operating profit | 7 365.00 | 24 306.00 | 7 365.00 | |
290 Exceptional income | 6 201.00 | 2 763.00 | 6 201.00 | |
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 1 804.00 | 4 714.00 | 1 804.00 | |
310 Profit or loss | 10 698.00 | 22 355.00 | 10 698.00 | |
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