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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SMART ECO LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | SMART ECO LOGIS |
| Siren | 750226508 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 984 |
| Management number | 2012B00769 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 896.00 | 5 159.00 | 28 737.00 | 33 896.00 |
040 Financial Assets | 6 836.00 | 6 836.00 | 6 836.00 | |
044 Total Fixed Assets | 40 732.00 | 5 159.00 | 35 573.00 | 40 732.00 |
060 Merchandise inventory | 95 888.00 | 95 888.00 | 95 888.00 | |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 42 432.00 | 42 432.00 | 42 432.00 | |
096 Total Current Assets + Prepaid Expenses | 141 139.00 | 141 139.00 | 141 139.00 | |
110 Total Assets | 181 872.00 | 5 159.00 | 176 713.00 | 181 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 918.00 | |||
136 Profit for the Year | 30 862.00 | |||
142 Total Equity - Total I | 43 781.00 | |||
166 Suppliers and related accounts | 451.00 | |||
172 Other debts | 132 480.00 | |||
176 Total debts | 132 931.00 | |||
180 Liabilities Total | 176 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 822.00 | 91 822.00 | ||
232 Total operating income excluding VAT | 91 822.00 | 91 822.00 | ||
242 Other external expenses | 50 768.00 | 50 768.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
254 Depreciation and amortization | 3 389.00 | 3 389.00 | ||
264 Total operating expenses | 55 513.00 | 55 513.00 | ||
270 Operating profit | 36 308.00 | 36 308.00 | ||
306 Income tax's | 5 446.00 | 5 446.00 | ||
310 Profit or loss | 30 862.00 | 30 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -5 000.00 | -5 000.00 | ||
482 INCREASES Financial Assets | 1 836.00 | 1 836.00 | ||
490 Total Fixed Assets (Gross Value) | 43 896.00 | 43 896.00 | ||
492 Total Fixed Assets (Increases) | -3 164.00 | -3 164.00 | ||
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