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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SMB |
| Siren | 519672547 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3344 |
| Management number | 2010B00101 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 658 364.00 | 464 249.00 | 194 114.00 | 658 364.00 |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 658 700.00 | 464 249.00 | 194 450.00 | 658 700.00 |
050 Raw materials, supplies, in progress | 3 816.00 | 3 816.00 | 3 816.00 | |
068 Receivables – Trade and related accounts | 1 851.00 | 1 851.00 | 1 851.00 | |
072 Receivables – Other | 85 674.00 | 85 674.00 | 85 674.00 | |
084 Cash | 41 860.00 | 41 860.00 | 41 860.00 | |
092 Prepaid expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
096 Total Current Assets + Prepaid Expenses | 139 696.00 | 139 696.00 | 139 696.00 | |
110 Total Assets | 798 396.00 | 464 249.00 | 334 146.00 | 798 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 1 000.00 | |||
136 Profit for the Year | 18 229.00 | |||
140 Regulated Provisions | 30 524.00 | |||
142 Total Equity - Total I | 59 753.00 | |||
156 Loans and similar debts | 200 062.00 | |||
166 Suppliers and related accounts | 8 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 996.00 | |||
172 Other debts | 66 001.00 | |||
176 Total debts | 274 392.00 | |||
180 Liabilities Total | 334 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 674.00 | |||
195 Of which payables due in more than one year | 138 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 697.00 | 121 697.00 | ||
230 Other income | 3 087.00 | 3 087.00 | ||
232 Total operating income excluding VAT | 124 785.00 | 124 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 230.00 | 16 230.00 | ||
240 Inventory changes (raw materials and supplies) | -117.00 | -117.00 | ||
242 Other external expenses | 30 922.00 | 30 922.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 33 085.00 | 33 085.00 | ||
254 Depreciation and amortization | 34 085.00 | 34 085.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 775.00 | 114 775.00 | ||
270 Operating profit | 10 010.00 | 10 010.00 | ||
290 Exceptional income | 9 085.00 | 9 085.00 | ||
294 Financial expenses | 866.00 | 866.00 | ||
310 Profit or loss | 18 229.00 | 18 229.00 | ||
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