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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| Name | SMS |
| Siren | 833296163 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 10460 |
| Management number | 2017B01585 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST THIBAUD DE COUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 294.00 | 6 294.00 | 6 294.00 | |
096 Total Current Assets + Prepaid Expenses | 6 294.00 | 6 294.00 | 6 294.00 | |
110 Total Assets | 6 294.00 | 6 294.00 | 6 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 730.00 | |||
176 Total debts | 1 730.00 | |||
180 Liabilities Total | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 981.00 | 20 981.00 | ||
217 Production of services sold - Export | 4 972.00 | 4 972.00 | ||
218 Production of services sold - France | 4 972.00 | 4 972.00 | ||
232 Total operating income excluding VAT | 25 953.00 | 25 953.00 | ||
234 Purchases of goods (including customs duties) | 17 907.00 | 17 907.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 760.00 | 21 760.00 | ||
270 Operating profit | 4 192.00 | 4 192.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 3 563.00 | 3 563.00 | ||
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