Grow your business safely with SMB COMPETITION
All the information you need about SMB COMPETITION to develop and secure your business in France
S
HOME >
CORPORATES
>
SMB COMPETITION >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SMB COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SMB COMPETITION |
| Siren | 529558157 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6156 |
| Management number | 2011B00038 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 Saint-Étienne-de-Tulmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 35 631.00 | 31 497.00 | 4 134.00 | 35 631.00 |
044 Total Fixed Assets | 35 750.00 | 31 616.00 | 4 134.00 | 35 750.00 |
060 Merchandise inventory | 2 117.00 | 2 117.00 | 2 117.00 | |
068 Receivables – Trade and related accounts | 12 176.00 | 12 176.00 | 12 176.00 | |
072 Receivables – Other | 5 293.00 | 5 293.00 | 5 293.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 249.00 | 21 249.00 | 21 249.00 | |
110 Total Assets | 56 999.00 | 31 616.00 | 25 383.00 | 56 999.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -6 844.00 | |||
136 Profit for the Year | 2 054.00 | |||
142 Total Equity - Total I | -3 140.00 | |||
166 Suppliers and related accounts | 5 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 22 572.00 | |||
176 Total debts | 28 523.00 | |||
180 Liabilities Total | 25 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 550.00 | 550.00 | ||
210 Sales of goods - France | 3 898.00 | 3 898.00 | ||
218 Production of services sold - France | 66 298.00 | 55 874.00 | 66 298.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 20.00 | 1 647.00 | 20.00 | |
232 Total operating income excluding VAT | 70 216.00 | 58 520.00 | 70 216.00 | |
234 Purchases of goods (including customs duties) | 24 992.00 | 28 657.00 | 24 992.00 | |
236 Inventory change (goods) | 1 691.00 | -1 916.00 | 1 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 912.00 | 1 386.00 | 4 912.00 | |
242 Other external expenses | 23 659.00 | 21 739.00 | 23 659.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 1 040.00 | 2 634.00 | |
250 Staff compensation | 4 990.00 | 4 500.00 | 4 990.00 | |
252 Social security contributions | 3 560.00 | 568.00 | 3 560.00 | |
254 Depreciation and amortization | 1 482.00 | 2 670.00 | 1 482.00 | |
262 Other expenses | 2.00 | 654.00 | 2.00 | |
264 Total operating expenses | 67 921.00 | 59 298.00 | 67 921.00 | |
270 Operating profit | 2 295.00 | -777.00 | 2 295.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 214.00 | 90.00 | 214.00 | |
310 Profit or loss | 2 054.00 | -867.00 | 2 054.00 | |
all companies in France
Complete and comprehensive database.
