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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SMBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | SMBL |
| Siren | 501525117 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 614 |
| Management number | 2007B00493 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 TRELISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 047 601.00 | 1 047 601.00 | 1 047 601.00 | |
044 Total Fixed Assets | 1 047 601.00 | 1 047 601.00 | 1 047 601.00 | |
068 Receivables – Trade and related accounts | 208 051.00 | 208 051.00 | 208 051.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 40 525.00 | 40 525.00 | 40 525.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 251 874.00 | 251 874.00 | 251 874.00 | |
110 Total Assets | 1 299 475.00 | 1 299 475.00 | 1 299 475.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 772 311.00 | |||
136 Profit for the Year | 103 019.00 | |||
142 Total Equity - Total I | 876 980.00 | |||
156 Loans and similar debts | 356 034.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 289.00 | |||
172 Other debts | 64 237.00 | |||
176 Total debts | 422 495.00 | |||
180 Liabilities Total | 1 299 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 600.00 | |||
195 Of which payables due in more than one year | 354 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 917.00 | 305 418.00 | 321 917.00 | |
230 Other income | 8 218.00 | 10 729.00 | 8 218.00 | |
232 Total operating income excluding VAT | 330 134.00 | 316 147.00 | 330 134.00 | |
242 Other external expenses | 19 521.00 | 24 649.00 | 19 521.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 11 770.00 | 7 192.00 | 11 770.00 | |
250 Staff compensation | 97 061.00 | 96 700.00 | 97 061.00 | |
252 Social security contributions | 50 233.00 | 39 211.00 | 50 233.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 178 589.00 | 167 752.00 | 178 589.00 | |
270 Operating profit | 151 545.00 | 148 394.00 | 151 545.00 | |
294 Financial expenses | 5 496.00 | 7 139.00 | 5 496.00 | |
300 Exceptional expenses | 386.00 | 1 400.00 | 386.00 | |
306 Income tax's | 42 644.00 | 40 702.00 | 42 644.00 | |
310 Profit or loss | 103 019.00 | 99 153.00 | 103 019.00 | |
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