Grow your business safely with S.M.G. ISO FACADES
All the information you need about S.M.G. ISO FACADES to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.G. ISO FACADES >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : S.M.G. ISO FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-02-29 | Simplified |
| Name | S.M.G. ISO FACADES |
| Siren | 801493461 |
| Closing | 2020-02-29 |
| Registry code | 7102 |
| Registration number | 196 |
| Management number | 2015B00432 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 SIMARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 887.00 | 887.00 | 887.00 | |
028 Tangible Assets | 77 697.00 | 39 122.00 | 38 575.00 | 77 697.00 |
044 Total Fixed Assets | 78 584.00 | 39 122.00 | 39 462.00 | 78 584.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 87 352.00 | 87 352.00 | 87 352.00 | |
072 Receivables – Other | 81 553.00 | 81 553.00 | 81 553.00 | |
084 Cash | 52 641.00 | 52 641.00 | 52 641.00 | |
096 Total Current Assets + Prepaid Expenses | 221 546.00 | 221 546.00 | 221 546.00 | |
110 Total Assets | 300 130.00 | 39 122.00 | 261 008.00 | 300 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 111 350.00 | |||
136 Profit for the Year | 37 992.00 | |||
142 Total Equity - Total I | 150 342.00 | |||
156 Loans and similar debts | 9 750.00 | |||
166 Suppliers and related accounts | 76 434.00 | |||
172 Other debts | 24 482.00 | |||
176 Total debts | 110 666.00 | |||
180 Liabilities Total | 261 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 958.00 | 2 958.00 | ||
214 Production of goods sold - France | 832.00 | 832.00 | ||
218 Production of services sold - France | 463 580.00 | 463 580.00 | ||
232 Total operating income excluding VAT | 464 412.00 | 464 412.00 | ||
234 Purchases of goods (including customs duties) | 21 296.00 | 21 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 584.00 | 88 584.00 | ||
242 Other external expenses | 211 823.00 | 211 823.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 51 838.00 | 51 838.00 | ||
252 Social security contributions | 30 255.00 | 30 255.00 | ||
254 Depreciation and amortization | 10 897.00 | 10 897.00 | ||
264 Total operating expenses | 415 353.00 | 415 353.00 | ||
270 Operating profit | 49 059.00 | 49 059.00 | ||
280 Financial income | -721.00 | -721.00 | ||
290 Exceptional income | 1 592.00 | 1 592.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 9 413.00 | 9 413.00 | ||
306 Income tax's | 10 526.00 | 10 526.00 | ||
310 Profit or loss | 37 992.00 | 37 992.00 | ||
all companies in France
Complete and comprehensive database.
