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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SMC 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | SMC 2B |
| Siren | 750603912 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 561 |
| Management number | 2012B00155 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 019.00 | 360.00 | 4 659.00 | 5 019.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 519.00 | 360.00 | 5 159.00 | 5 519.00 |
050 Raw materials, supplies, in progress | 9 413 577.00 | 9 413 577.00 | 9 413 577.00 | |
064 Advances and down payments on orders | 17 196.00 | 17 196.00 | 17 196.00 | |
068 Receivables – Trade and related accounts | 1 072 389.00 | 1 072 389.00 | 1 072 389.00 | |
072 Receivables – Other | 132 857.00 | 132 857.00 | 132 857.00 | |
084 Cash | 138 927.00 | 138 927.00 | 138 927.00 | |
096 Total Current Assets + Prepaid Expenses | 10 774 946.00 | 10 774 946.00 | 10 774 946.00 | |
110 Total Assets | 10 780 465.00 | 360.00 | 10 780 105.00 | 10 780 465.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 1 403 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 395.00 | |||
172 Other debts | 230 205.00 | |||
174 Prepaid income | 9 138 558.00 | |||
176 Total debts | 10 772 105.00 | |||
180 Liabilities Total | 10 780 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 657 483.00 | 657 483.00 | ||
230 Other income | 26 596.00 | 26 596.00 | ||
232 Total operating income excluding VAT | 684 079.00 | 684 079.00 | ||
242 Other external expenses | 528 986.00 | 528 986.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 4 002.00 | 4 002.00 | ||
250 Staff compensation | 99 376.00 | 99 376.00 | ||
252 Social security contributions | 49 204.00 | 49 204.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 682 431.00 | 682 431.00 | ||
270 Operating profit | 1 648.00 | 1 648.00 | ||
294 Financial expenses | 1 648.00 | 1 648.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 019.00 | 5 019.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 5 519.00 | 5 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 855.00 | 104 855.00 | ||
378 Amount of deductible VAT on goods and services | 92 546.00 | 92 546.00 | ||
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