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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : S.M.G.B 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| Name | S.M.G.B 13 |
| Siren | 825391022 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4042 |
| Management number | 2017B00512 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 679.00 | 423.00 | 1 255.00 | 1 679.00 |
028 Tangible Assets | 1 253.00 | 262.00 | 991.00 | 1 253.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 231.00 | 685.00 | 2 546.00 | 3 231.00 |
050 Raw materials, supplies, in progress | 1 886.00 | 1 886.00 | 1 886.00 | |
068 Receivables – Trade and related accounts | 4 574.00 | 4 574.00 | 4 574.00 | |
072 Receivables – Other | 7 390.00 | 7 390.00 | 7 390.00 | |
084 Cash | 14 572.00 | 14 572.00 | 14 572.00 | |
096 Total Current Assets + Prepaid Expenses | 28 422.00 | 28 422.00 | 28 422.00 | |
110 Total Assets | 31 653.00 | 685.00 | 30 968.00 | 31 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 696.00 | |||
142 Total Equity - Total I | 17 696.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 13 271.00 | |||
180 Liabilities Total | 30 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 652.00 | 198 652.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 653.00 | 198 653.00 | ||
234 Purchases of goods (including customs duties) | 3 450.00 | 3 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 401.00 | 70 401.00 | ||
240 Inventory changes (raw materials and supplies) | -1 886.00 | -1 886.00 | ||
242 Other external expenses | 100 503.00 | 100 503.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 6 747.00 | 6 747.00 | ||
252 Social security contributions | 3 735.00 | 3 735.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 183 807.00 | 183 807.00 | ||
270 Operating profit | 14 846.00 | 14 846.00 | ||
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 12 696.00 | 12 696.00 | ||
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