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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SARL S.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2015-06-30 | Simplified |
| Name | SARL S.M.H. |
| Siren | 803453703 |
| Closing | 2015-06-30 |
| Registry code | 8002 |
| Registration number | B2018/001442 |
| Management number | 2014B00503 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
050 Raw materials, supplies, in progress | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
110 Total Assets | 4 081.00 | 4 081.00 | 4 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 246.00 | |||
136 Profit for the Year | -3 246.00 | |||
142 Total Equity - Total I | -2 246.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 4 563.00 | |||
176 Total debts | 6 327.00 | |||
180 Liabilities Total | 4 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 770.00 | 47 770.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 47 784.00 | 47 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 389.00 | 25 389.00 | ||
240 Inventory changes (raw materials and supplies) | -1 018.00 | -1 018.00 | ||
242 Other external expenses | 17 355.00 | 17 355.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 650.00 | 6 650.00 | ||
252 Social security contributions | 2 495.00 | 2 495.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 50 950.00 | 50 950.00 | ||
270 Operating profit | -3 166.00 | -3 166.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -3 246.00 | -3 246.00 | ||
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