Grow your business safely with SMART ENERGY TRADING
All the information you need about SMART ENERGY TRADING to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART ENERGY TRADING >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SMART ENERGY TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-07-16 | Public | 2019-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | SMART ENERGY TRADING |
| Siren | 803401355 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 5801 |
| Management number | 2014B00609 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 150.00 | 448.00 | 1 702.00 | 2 150.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 5 312.00 | 448.00 | 4 864.00 | 5 312.00 |
060 Merchandise inventory | 41 200.00 | 41 200.00 | 41 200.00 | |
068 Receivables – Trade and related accounts | 33 479.00 | 33 479.00 | 33 479.00 | |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 81 671.00 | 81 671.00 | 81 671.00 | |
110 Total Assets | 86 983.00 | 448.00 | 86 535.00 | 86 983.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 810.00 | |||
142 Total Equity - Total I | 4 190.00 | |||
166 Suppliers and related accounts | 62 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 880.00 | |||
172 Other debts | 19 880.00 | |||
176 Total debts | 82 346.00 | |||
180 Liabilities Total | 86 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 316.00 | 226 316.00 | ||
232 Total operating income excluding VAT | 226 316.00 | 226 316.00 | ||
234 Purchases of goods (including customs duties) | 243 939.00 | 243 939.00 | ||
236 Inventory change (goods) | -41 200.00 | -41 200.00 | ||
242 Other external expenses | 22 993.00 | 22 993.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 226 685.00 | 226 685.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
310 Profit or loss | -1 810.00 | -1 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 150.00 | 2 150.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 2 312.00 | 2 312.00 | ||
all companies in France
Complete and comprehensive database.
