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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SMB |
| Siren | 793595497 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64772 |
| Management number | 2015B07108 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 945.00 | 12 945.00 | 12 945.00 | |
044 Total Fixed Assets | 12 945.00 | 12 945.00 | 12 945.00 | |
050 Raw materials, supplies, in progress | 12 540.00 | 12 540.00 | 12 540.00 | |
068 Receivables – Trade and related accounts | 51 670.00 | 51 670.00 | 51 670.00 | |
072 Receivables – Other | 60 984.00 | 60 984.00 | 60 984.00 | |
084 Cash | 31 560.00 | 31 560.00 | 31 560.00 | |
096 Total Current Assets + Prepaid Expenses | 156 754.00 | 156 754.00 | 156 754.00 | |
110 Total Assets | 169 700.00 | 12 945.00 | 156 754.00 | 169 700.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 34 193.00 | |||
136 Profit for the Year | 38 629.00 | |||
142 Total Equity - Total I | 94 822.00 | |||
156 Loans and similar debts | 14 221.00 | |||
166 Suppliers and related accounts | 23 007.00 | |||
172 Other debts | 24 704.00 | |||
176 Total debts | 61 932.00 | |||
180 Liabilities Total | 156 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 576 918.00 | 557 595.00 | 576 918.00 | |
230 Other income | 101.00 | 4.00 | 101.00 | |
232 Total operating income excluding VAT | 577 019.00 | 557 598.00 | 577 019.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 939.00 | 165 046.00 | 135 939.00 | |
240 Inventory changes (raw materials and supplies) | -12 540.00 | |||
242 Other external expenses | 306 019.00 | 291 498.00 | 306 019.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 362.00 | 1 771.00 | |
250 Staff compensation | 62 188.00 | 48 881.00 | 62 188.00 | |
252 Social security contributions | 22 901.00 | 18 490.00 | 22 901.00 | |
254 Depreciation and amortization | 6 473.00 | 6 473.00 | 6 473.00 | |
262 Other expenses | 60.00 | 97.00 | 60.00 | |
264 Total operating expenses | 535 351.00 | 518 307.00 | 535 351.00 | |
270 Operating profit | 41 668.00 | 39 292.00 | 41 668.00 | |
294 Financial expenses | 1 679.00 | 2 219.00 | 1 679.00 | |
300 Exceptional expenses | 65.00 | 179.00 | 65.00 | |
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 38 629.00 | 36 894.00 | 38 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 945.00 | 12 945.00 | ||
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