Grow your business safely with S.M.B
All the information you need about S.M.B to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.B >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : S.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | S.M.B |
| Siren | 841172091 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1283 |
| Management number | 2018B02981 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
044 Total Fixed Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 109 644.00 | 109 644.00 | 109 644.00 | |
072 Receivables – Other | 22 675.00 | 22 675.00 | 22 675.00 | |
084 Cash | 9 976.00 | 9 976.00 | 9 976.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 143 348.00 | 143 348.00 | 143 348.00 | |
110 Total Assets | 145 427.00 | 145 427.00 | 145 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 264.00 | |||
142 Total Equity - Total I | 42 264.00 | |||
166 Suppliers and related accounts | 81 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 567.00 | |||
172 Other debts | 17 620.00 | |||
174 Prepaid income | 4 022.00 | |||
176 Total debts | 103 163.00 | |||
180 Liabilities Total | 145 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 704 681.00 | 704 681.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 704 750.00 | 704 750.00 | ||
234 Purchases of goods (including customs duties) | 1 043.00 | 1 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241 255.00 | 241 255.00 | ||
240 Inventory changes (raw materials and supplies) | -980.00 | -980.00 | ||
242 Other external expenses | 344 362.00 | 344 362.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 44 783.00 | 44 783.00 | ||
252 Social security contributions | 15 438.00 | 15 438.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 647 052.00 | 647 052.00 | ||
270 Operating profit | 57 697.00 | 57 697.00 | ||
294 Financial expenses | 9 280.00 | 9 280.00 | ||
306 Income tax's | 7 154.00 | 7 154.00 | ||
310 Profit or loss | 41 264.00 | 41 264.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
