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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SMB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | SMB CONSTRUCTION |
| Siren | 892707233 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42587 |
| Management number | 2021B00289 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 3 292.00 | 3 292.00 | 3 292.00 | |
084 Cash | 11 562.00 | 11 562.00 | 11 562.00 | |
096 Total Current Assets + Prepaid Expenses | 26 754.00 | 26 754.00 | 26 754.00 | |
110 Total Assets | 26 754.00 | 26 754.00 | 26 754.00 | |
136 Profit for the Year | 19 412.00 | |||
142 Total Equity - Total I | 19 412.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 3 814.00 | |||
176 Total debts | 7 342.00 | |||
180 Liabilities Total | 26 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 103.00 | 89 103.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 105.00 | 89 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 589.00 | 8 589.00 | ||
242 Other external expenses | 50 578.00 | 50 578.00 | ||
250 Staff compensation | 5 302.00 | 5 302.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 65 951.00 | 65 951.00 | ||
270 Operating profit | 23 155.00 | 23 155.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 3 473.00 | 3 473.00 | ||
310 Profit or loss | 19 412.00 | 19 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 363.00 | 1 363.00 | ||
378 Amount of deductible VAT on goods and services | 4 460.00 | 4 460.00 | ||
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