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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SMITH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | SMITH IMMO |
| Siren | 839727583 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6415 |
| Management number | 2018B00408 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 156 000.00 | 156 000.00 | 156 000.00 | |
084 Cash | 98 880.00 | 98 880.00 | 98 880.00 | |
096 Total Current Assets + Prepaid Expenses | 254 880.00 | 254 880.00 | 254 880.00 | |
110 Total Assets | 254 880.00 | 254 880.00 | 254 880.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 32 385.00 | |||
136 Profit for the Year | 126 350.00 | |||
142 Total Equity - Total I | 159 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 224.00 | |||
172 Other debts | 95 815.00 | |||
176 Total debts | 95 815.00 | |||
180 Liabilities Total | 254 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 000.00 | 307 000.00 | ||
218 Production of services sold - France | 1 342.00 | 1 342.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 308 369.00 | 308 369.00 | ||
234 Purchases of goods (including customs duties) | 156 000.00 | 156 000.00 | ||
236 Inventory change (goods) | -56 000.00 | -56 000.00 | ||
242 Other external expenses | 31 626.00 | 31 626.00 | ||
244 Taxes, duties and similar payments | 10 803.00 | 10 803.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 142 428.00 | 142 428.00 | ||
270 Operating profit | 165 941.00 | 165 941.00 | ||
306 Income tax's | 39 591.00 | 39 591.00 | ||
310 Profit or loss | 126 350.00 | 126 350.00 | ||
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