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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : S.M.B.K FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S.M.B.K FINANCES |
| Siren | 519284418 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3394 |
| Management number | 2010B00015 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 133.00 | 46 891.00 | 148 242.00 | 195 133.00 |
040 Financial Assets | 857 758.00 | 75 217.00 | 782 541.00 | 857 758.00 |
044 Total Fixed Assets | 1 052 891.00 | 122 108.00 | 930 783.00 | 1 052 891.00 |
072 Receivables – Other | 8 798.00 | 8 798.00 | 8 798.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 8 840.00 | 8 840.00 | 8 840.00 | |
110 Total Assets | 1 061 731.00 | 122 108.00 | 939 623.00 | 1 061 731.00 |
120 Share or Individual Capital | 139 000.00 | |||
126 Legal Reserve | 13 900.00 | |||
132 Other Reserves | 100 756.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 252 995.00 | |||
156 Loans and similar debts | 601 587.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 000.00 | |||
172 Other debts | 83 919.00 | |||
176 Total debts | 686 628.00 | |||
180 Liabilities Total | 939 623.00 | |||
195 Of which payables due in more than one year | 497 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 149.00 | 17 220.00 | 17 149.00 | |
230 Other income | 196.00 | 3 963.00 | 196.00 | |
232 Total operating income excluding VAT | 17 345.00 | 21 183.00 | 17 345.00 | |
242 Other external expenses | 5 458.00 | 9 555.00 | 5 458.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 309.00 | 2 215.00 | |
254 Depreciation and amortization | 8 635.00 | 8 635.00 | 8 635.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 310.00 | 20 498.00 | 16 310.00 | |
270 Operating profit | 1 035.00 | 685.00 | 1 035.00 | |
280 Financial income | 12 810.00 | 135 973.00 | 12 810.00 | |
294 Financial expenses | 14 506.00 | 15 304.00 | 14 506.00 | |
310 Profit or loss | -661.00 | 121 354.00 | -661.00 | |
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