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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SMALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SMALT |
| Siren | 808078752 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/006802 |
| Management number | 2021B00952 |
| Activity code | 3250B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 503.00 | 1 503.00 | 1 503.00 | |
040 Financial Assets | 52 399.00 | 52 399.00 | 52 399.00 | |
044 Total Fixed Assets | 54 112.00 | 1 713.00 | 52 399.00 | 54 112.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 32 389.00 | 32 389.00 | 32 389.00 | |
096 Total Current Assets + Prepaid Expenses | 39 027.00 | 39 027.00 | 39 027.00 | |
110 Total Assets | 93 139.00 | 1 713.00 | 91 426.00 | 93 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 560.00 | |||
136 Profit for the Year | 19 350.00 | |||
142 Total Equity - Total I | 79 011.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 988.00 | |||
172 Other debts | 11 839.00 | |||
176 Total debts | 12 414.00 | |||
180 Liabilities Total | 91 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 40 500.00 | 40 500.00 | ||
242 Other external expenses | 8 305.00 | 8 305.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 640.00 | 3 640.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 18 734.00 | 18 734.00 | ||
270 Operating profit | 21 765.00 | 21 765.00 | ||
280 Financial income | 280.00 | 280.00 | ||
290 Exceptional income | 670.00 | 670.00 | ||
306 Income tax's | 3 365.00 | 3 365.00 | ||
310 Profit or loss | 19 350.00 | 19 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 112.00 | 54 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 100.00 | 8 100.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 280.00 | 280.00 | ||
684 DECREASES in Total Provisions Statement | 280.00 | 280.00 | ||
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