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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SMART MY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SMART MY LIFE |
| Siren | 811625110 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006314 |
| Management number | 2015B00605 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 340.00 | 1 665.00 | 2 675.00 | 4 340.00 |
028 Tangible Assets | 1 625.00 | 410.00 | 1 215.00 | 1 625.00 |
044 Total Fixed Assets | 5 965.00 | 2 075.00 | 3 890.00 | 5 965.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 40 399.00 | 40 399.00 | 40 399.00 | |
072 Receivables – Other | 4 856.00 | 4 856.00 | 4 856.00 | |
084 Cash | 11 130.00 | 11 130.00 | 11 130.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 57 496.00 | 57 496.00 | 57 496.00 | |
110 Total Assets | 63 461.00 | 2 075.00 | 61 386.00 | 63 461.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 23 848.00 | |||
136 Profit for the Year | 6 129.00 | |||
142 Total Equity - Total I | 46 477.00 | |||
166 Suppliers and related accounts | 14 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 14 908.00 | |||
180 Liabilities Total | 61 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
195 Of which payables due in more than one year | 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 647.00 | 106 803.00 | 34 647.00 | |
218 Production of services sold - France | 6.00 | |||
232 Total operating income excluding VAT | 34 647.00 | 106 809.00 | 34 647.00 | |
234 Purchases of goods (including customs duties) | 17 835.00 | 70 814.00 | 17 835.00 | |
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | |||
242 Other external expenses | 7 904.00 | 5 419.00 | 7 904.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
254 Depreciation and amortization | 1 854.00 | 221.00 | 1 854.00 | |
262 Other expenses | 121.00 | 143.00 | 121.00 | |
264 Total operating expenses | 27 382.00 | 76 922.00 | 27 382.00 | |
270 Operating profit | 7 265.00 | 29 887.00 | 7 265.00 | |
300 Exceptional expenses | 46.00 | 56.00 | 46.00 | |
306 Income tax's | 1 090.00 | 4 483.00 | 1 090.00 | |
310 Profit or loss | 6 129.00 | 25 348.00 | 6 129.00 | |
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