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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SMART AND SOFT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SMART AND SOFT CONCEPT |
| Siren | 451464234 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 839 |
| Management number | 2007B00252 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 Monfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 598.00 | 10 598.00 | 10 598.00 | |
044 Total Fixed Assets | 10 598.00 | 10 598.00 | 10 598.00 | |
050 Raw materials, supplies, in progress | 131 012.00 | 131 012.00 | 131 012.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 131 099.00 | 131 099.00 | 131 099.00 | |
110 Total Assets | 141 697.00 | 10 598.00 | 131 099.00 | 141 697.00 |
120 Share or Individual Capital | 129 150.00 | |||
134 Retained Earnings | -16 248.00 | |||
136 Profit for the Year | 16 247.00 | |||
142 Total Equity - Total I | 129 149.00 | |||
156 Loans and similar debts | 1 900.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 131 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 012.00 | 9 663.00 | 14 012.00 | |
232 Total operating income excluding VAT | 14 012.00 | 9 663.00 | 14 012.00 | |
234 Purchases of goods (including customs duties) | 4 224.00 | 1 401.00 | 4 224.00 | |
242 Other external expenses | 1 341.00 | 276.00 | 1 341.00 | |
250 Staff compensation | 9 489.00 | 4 800.00 | 9 489.00 | |
264 Total operating expenses | 15 054.00 | 6 477.00 | 15 054.00 | |
270 Operating profit | -1 042.00 | 3 186.00 | -1 042.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 711.00 | 2 595.00 | 2 711.00 | |
310 Profit or loss | 16 247.00 | 591.00 | 16 247.00 | |
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