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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SMB LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| Name | SMB LOGISTIC |
| Siren | 902220607 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014396 |
| Management number | 2021B01263 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97829 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 867.00 | 7 867.00 | 7 867.00 | |
BZ Other receivables | 15 859.00 | 15 859.00 | 15 859.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 24 291.00 | 24 291.00 | 24 291.00 | |
CO Grand total (0 to V) | 24 291.00 | 24 291.00 | 24 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 895.00 | 8 895.00 | ||
DL TOTAL (I) | 14 895.00 | 14 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362.00 | 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 835.00 | 3 835.00 | ||
DX Trade payables and related accounts | 4 198.00 | 4 198.00 | ||
DY Tax and social security liabilities | 1 001.00 | 1 001.00 | ||
EC TOTAL (IV) | 9 396.00 | 9 396.00 | ||
EE Grand total (I to V) | 24 291.00 | 24 291.00 | ||
EG Accrued income and payables due within one year | 9 396.00 | 9 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 824.00 | 20 824.00 | 20 824.00 | |
FJ Net sales | 20 824.00 | 20 824.00 | 20 824.00 | |
FR Total operating income (I) | 20 824.00 | |||
FW Other purchases and external expenses | 11 127.00 | |||
FX Taxes, duties, and similar payments | 799.00 | |||
GF Total Operating Expenses (II) | 11 927.00 | |||
GG - OPERATING RESULT (I - II) | 8 897.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 824.00 | 20 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 929.00 | 11 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 895.00 | 8 895.00 | ||
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