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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SM AUTOS PLAQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SM AUTOS PLAQUES |
| Siren | 750319329 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11237 |
| Management number | 2012B00503 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 187.00 | 11 187.00 | 11 187.00 | |
014 Intangible Assets - Other | 1 300.00 | 637.00 | 663.00 | 1 300.00 |
028 Tangible Assets | 726.00 | 229.00 | 497.00 | 726.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 14 013.00 | 867.00 | 13 146.00 | 14 013.00 |
060 Merchandise inventory | 34 961.00 | 34 961.00 | 34 961.00 | |
068 Receivables – Trade and related accounts | 2 927.00 | 2 927.00 | 2 927.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 27 778.00 | 27 778.00 | 27 778.00 | |
096 Total Current Assets + Prepaid Expenses | 66 253.00 | 66 253.00 | 66 253.00 | |
110 Total Assets | 80 266.00 | 867.00 | 79 399.00 | 80 266.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 500.00 | |||
136 Profit for the Year | 8 683.00 | |||
142 Total Equity - Total I | 32 783.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 166.00 | |||
172 Other debts | 45 752.00 | |||
176 Total debts | 46 617.00 | |||
180 Liabilities Total | 79 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 944.00 | 25 944.00 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 82 867.00 | 82 867.00 | ||
230 Other income | 1 205.00 | 1 205.00 | ||
232 Total operating income excluding VAT | 110 017.00 | 110 017.00 | ||
234 Purchases of goods (including customs duties) | 30 061.00 | 30 061.00 | ||
236 Inventory change (goods) | -16 273.00 | -16 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 28 334.00 | 28 334.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 35 974.00 | 35 974.00 | ||
252 Social security contributions | 19 035.00 | 19 035.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
262 Other expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 99 788.00 | 99 788.00 | ||
270 Operating profit | 10 229.00 | 10 229.00 | ||
294 Financial expenses | -5.00 | -5.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 8 683.00 | 8 683.00 | ||
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