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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SMITH RESEAU DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SMITH RESEAU DISTRIBUTION |
| Siren | 823297759 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72186 |
| Management number | 2016B23619 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 514.00 | 234.00 | 280.00 | 514.00 |
044 Total Fixed Assets | 514.00 | 234.00 | 280.00 | 514.00 |
068 Receivables – Trade and related accounts | 16 535.00 | 16 535.00 | 16 535.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 7 044.00 | 7 044.00 | 7 044.00 | |
096 Total Current Assets + Prepaid Expenses | 23 981.00 | 23 981.00 | 23 981.00 | |
110 Total Assets | 24 495.00 | 234.00 | 24 261.00 | 24 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 934.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | -11 768.00 | |||
166 Suppliers and related accounts | 22 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 711.00 | |||
172 Other debts | 13 780.00 | |||
176 Total debts | 36 029.00 | |||
180 Liabilities Total | 24 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 698.00 | 36 698.00 | ||
232 Total operating income excluding VAT | 36 698.00 | 36 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 711.00 | 1 711.00 | ||
242 Other external expenses | 17 810.00 | 17 810.00 | ||
243 (including business tax) | -2 001.00 | -2 001.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 9 401.00 | 9 401.00 | ||
252 Social security contributions | 5 616.00 | 5 616.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 34 841.00 | 34 841.00 | ||
270 Operating profit | 1 856.00 | 1 856.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 667.00 | 1 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 514.00 | 514.00 | ||
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