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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SMARTBZHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SMARTBZHOME |
| Siren | 822909404 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 7388 |
| Management number | 2016B00789 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56670 Riantec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 082.00 | 68.00 | 2 013.00 | 2 082.00 |
044 Total Fixed Assets | 2 082.00 | 68.00 | 2 013.00 | 2 082.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
110 Total Assets | 4 125.00 | 68.00 | 4 057.00 | 4 125.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 008.00 | |||
142 Total Equity - Total I | -1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 564.00 | |||
172 Other debts | 5 564.00 | |||
176 Total debts | 5 564.00 | |||
180 Liabilities Total | 4 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 2 442.00 | 2 442.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 3 241.00 | 3 241.00 | ||
270 Operating profit | -3 241.00 | -3 241.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | -3 008.00 | -3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
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