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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | SMES |
| Siren | 834214751 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3836 |
| Management number | 2017B02922 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 477.00 | 95.00 | 381.00 | 477.00 |
AR Technical installations, industrial equipment and tools | 11 678.00 | 1 762.00 | 9 915.00 | 11 678.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 15 155.00 | 1 857.00 | 13 297.00 | 15 155.00 |
BZ Other receivables | 5 609.00 | 5 609.00 | 5 609.00 | |
CF Cash and cash equivalents | 6 081.00 | 6 081.00 | 6 081.00 | |
CJ TOTAL (II) | 11 691.00 | 11 691.00 | 11 691.00 | |
CO Grand total (0 to V) | 26 846.00 | 1 857.00 | 24 989.00 | 26 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118.00 | 118.00 | ||
DL TOTAL (I) | 2 118.00 | 2 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 647.00 | 14 647.00 | ||
DX Trade payables and related accounts | 230.00 | 230.00 | ||
DY Tax and social security liabilities | 21.00 | 21.00 | ||
EA Other liabilities | 7 971.00 | 7 971.00 | ||
EC TOTAL (IV) | 22 870.00 | 22 870.00 | ||
EE Grand total (I to V) | 24 989.00 | 24 989.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 173.00 | |||
FJ Net sales | 53 173.00 | |||
FR Total operating income (I) | 53 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4.00 | |||
HK Income tax | 21.00 | 21.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 177.00 | 53 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 059.00 | 53 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118.00 | 118.00 | ||
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