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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SASU SMART BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | SASU SMART BT |
| Siren | 814319075 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/000575 |
| Management number | 2015B01885 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 333.00 | 515.00 | 4 818.00 | 5 333.00 |
044 Total Fixed Assets | 5 333.00 | 515.00 | 4 818.00 | 5 333.00 |
068 Receivables – Trade and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 7 636.00 | 7 636.00 | 7 636.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 21 288.00 | 21 288.00 | 21 288.00 | |
110 Total Assets | 26 621.00 | 515.00 | 26 106.00 | 26 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 990.00 | |||
142 Total Equity - Total I | 20 990.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 4 288.00 | |||
176 Total debts | 5 116.00 | |||
180 Liabilities Total | 26 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 489.00 | 108 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 490.00 | 108 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 032.00 | 8 032.00 | ||
242 Other external expenses | 75 531.00 | 75 531.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 970.00 | 84 970.00 | ||
270 Operating profit | 23 519.00 | 23 519.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 19 990.00 | 19 990.00 | ||
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