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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SMK RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | SMK RENOVATION |
| Siren | 833355019 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053642 |
| Management number | 2017B07267 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 400.00 | 1 846.00 | 9 554.00 | 11 400.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 11 458.00 | 1 846.00 | 9 612.00 | 11 458.00 |
068 Receivables – Trade and related accounts | 10 210.00 | 10 210.00 | 10 210.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 3 602.00 | 3 602.00 | 3 602.00 | |
096 Total Current Assets + Prepaid Expenses | 15 201.00 | 15 201.00 | 15 201.00 | |
110 Total Assets | 26 659.00 | 1 846.00 | 24 813.00 | 26 659.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 178.00 | |||
142 Total Equity - Total I | 5 678.00 | |||
166 Suppliers and related accounts | 16 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 19 135.00 | |||
180 Liabilities Total | 24 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 446.00 | 88 446.00 | ||
232 Total operating income excluding VAT | 88 446.00 | 88 446.00 | ||
242 Other external expenses | 70 681.00 | 70 681.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 7 576.00 | 7 576.00 | ||
252 Social security contributions | 2 125.00 | 2 125.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 82 444.00 | 82 444.00 | ||
270 Operating profit | 6 002.00 | 6 002.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 5 178.00 | 5 178.00 | ||
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