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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : S M B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | S M B |
| Siren | 834490575 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002257 |
| Management number | 2018B00005 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 122.00 | 177.00 | 945.00 | 1 122.00 |
044 Total Fixed Assets | 1 122.00 | 177.00 | 945.00 | 1 122.00 |
068 Receivables – Trade and related accounts | 3 630.00 | 3 630.00 | 3 630.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 6 141.00 | 6 141.00 | 6 141.00 | |
110 Total Assets | 7 263.00 | 177.00 | 7 086.00 | 7 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 2 655.00 | |||
156 Loans and similar debts | 693.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 4 431.00 | |||
180 Liabilities Total | 7 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 155.00 | 30 155.00 | ||
232 Total operating income excluding VAT | 30 155.00 | 30 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 741.00 | 741.00 | ||
242 Other external expenses | 13 905.00 | 13 905.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 10 172.00 | 10 172.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 295.00 | 28 295.00 | ||
270 Operating profit | 1 861.00 | 1 861.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 655.00 | 1 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 122.00 | 1 122.00 | ||
492 Total Fixed Assets (Increases) | 1 122.00 | 1 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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