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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : I FIX SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | I FIX SMART |
| Siren | 827926171 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4356 |
| Management number | 2017B00270 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 123.00 | 800.00 | 924.00 |
044 Total Fixed Assets | 924.00 | 123.00 | 800.00 | 924.00 |
050 Raw materials, supplies, in progress | 34 915.00 | 34 915.00 | 34 915.00 | |
068 Receivables – Trade and related accounts | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 2 726.00 | 2 726.00 | 2 726.00 | |
096 Total Current Assets + Prepaid Expenses | 39 816.00 | 39 816.00 | 39 816.00 | |
110 Total Assets | 40 740.00 | 123.00 | 40 616.00 | 40 740.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 390.00 | |||
142 Total Equity - Total I | 6 890.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 390.00 | |||
172 Other debts | 33 215.00 | |||
176 Total debts | 33 726.00 | |||
180 Liabilities Total | 40 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 805.00 | 100 805.00 | ||
232 Total operating income excluding VAT | 100 805.00 | 100 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 818.00 | 86 818.00 | ||
240 Inventory changes (raw materials and supplies) | -34 915.00 | -34 915.00 | ||
242 Other external expenses | 18 517.00 | 18 517.00 | ||
250 Staff compensation | 19 688.00 | 19 688.00 | ||
252 Social security contributions | 3 245.00 | 3 245.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 93 478.00 | 93 478.00 | ||
270 Operating profit | 7 327.00 | 7 327.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 6 390.00 | 6 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
492 Total Fixed Assets (Increases) | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 125.00 | 20 125.00 | ||
378 Amount of deductible VAT on goods and services | 18 432.00 | 18 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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