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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | SMB |
| Siren | 824346621 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6626 |
| Management number | 2016B01270 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 350.00 | 14 471.00 | 47 879.00 | 62 350.00 |
044 Total Fixed Assets | 62 350.00 | 14 471.00 | 47 879.00 | 62 350.00 |
068 Receivables – Trade and related accounts | 29 252.00 | 29 252.00 | 29 252.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 29 749.00 | 29 749.00 | 29 749.00 | |
110 Total Assets | 92 099.00 | 14 471.00 | 77 628.00 | 92 099.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 21 116.00 | |||
142 Total Equity - Total I | 51 116.00 | |||
166 Suppliers and related accounts | 10 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 582.00 | |||
172 Other debts | 15 843.00 | |||
176 Total debts | 26 512.00 | |||
180 Liabilities Total | 77 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 067.00 | 215 067.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 215 068.00 | 215 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 569.00 | 12 569.00 | ||
242 Other external expenses | 147 352.00 | 147 352.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 12 543.00 | 12 543.00 | ||
252 Social security contributions | 4 153.00 | 4 153.00 | ||
254 Depreciation and amortization | 14 471.00 | 14 471.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 191 249.00 | 191 249.00 | ||
270 Operating profit | 23 819.00 | 23 819.00 | ||
306 Income tax's | 2 703.00 | 2 703.00 | ||
310 Profit or loss | 21 116.00 | 21 116.00 | ||
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