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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SMDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| Name | SMDR |
| Siren | 893973495 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003646 |
| Management number | 2021B00357 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 902.00 | 16 902.00 | 16 902.00 | |
028 Tangible Assets | 10 644.00 | 1 579.00 | 9 065.00 | 10 644.00 |
044 Total Fixed Assets | 27 546.00 | 1 579.00 | 25 967.00 | 27 546.00 |
060 Merchandise inventory | 5 240.00 | 5 240.00 | 5 240.00 | |
072 Receivables – Other | 16 987.00 | 16 987.00 | 16 987.00 | |
084 Cash | 8 245.00 | 8 245.00 | 8 245.00 | |
096 Total Current Assets + Prepaid Expenses | 30 472.00 | 30 472.00 | 30 472.00 | |
110 Total Assets | 58 018.00 | 1 579.00 | 56 439.00 | 58 018.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | -7 437.00 | |||
136 Profit for the Year | 28 388.00 | |||
142 Total Equity - Total I | 26 951.00 | |||
166 Suppliers and related accounts | 5 833.00 | |||
172 Other debts | 23 655.00 | |||
176 Total debts | 29 488.00 | |||
180 Liabilities Total | 56 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 883.00 | 53 921.00 | 168 883.00 | |
232 Total operating income excluding VAT | 168 883.00 | 53 920.00 | 168 883.00 | |
234 Purchases of goods (including customs duties) | 78 363.00 | 36 354.00 | 78 363.00 | |
236 Inventory change (goods) | -5 240.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 1 315.00 | 209.00 | |
242 Other external expenses | 35 648.00 | 25 366.00 | 35 648.00 | |
244 Taxes, duties and similar payments | 80.00 | 19.00 | 80.00 | |
250 Staff compensation | 19 543.00 | 3 069.00 | 19 543.00 | |
252 Social security contributions | 1 784.00 | 99.00 | 1 784.00 | |
254 Depreciation and amortization | 1 179.00 | 400.00 | 1 179.00 | |
264 Total operating expenses | 136 806.00 | 61 382.00 | 136 806.00 | |
270 Operating profit | 32 077.00 | -7 462.00 | 32 077.00 | |
290 Exceptional income | 10.00 | 34.00 | 10.00 | |
300 Exceptional expenses | 2.00 | 9.00 | 2.00 | |
306 Income tax's | 3 697.00 | 3 697.00 | ||
310 Profit or loss | 28 388.00 | -7 437.00 | 28 388.00 | |
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