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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SASU SMART BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | SASU SMART BT |
| Siren | 814319075 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/007997 |
| Management number | 2015B01885 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 332.00 | 9 135.00 | 14 197.00 | 23 332.00 |
044 Total Fixed Assets | 23 332.00 | 9 135.00 | 14 197.00 | 23 332.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 24 117.00 | 24 117.00 | 24 117.00 | |
096 Total Current Assets + Prepaid Expenses | 39 750.00 | 39 750.00 | 39 750.00 | |
110 Total Assets | 63 082.00 | 9 135.00 | 53 947.00 | 63 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 284.00 | |||
136 Profit for the Year | 3 788.00 | |||
142 Total Equity - Total I | 28 172.00 | |||
156 Loans and similar debts | 9 933.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
172 Other debts | 14 173.00 | |||
176 Total debts | 25 775.00 | |||
180 Liabilities Total | 53 947.00 | |||
195 Of which payables due in more than one year | 6 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 629.00 | 131 994.00 | 178 629.00 | |
230 Other income | 8.00 | 6 870.00 | 8.00 | |
232 Total operating income excluding VAT | 178 637.00 | 138 864.00 | 178 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 481.00 | 8 427.00 | 10 481.00 | |
242 Other external expenses | 92 743.00 | 120 335.00 | 92 743.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 727.00 | 1 693.00 | |
250 Staff compensation | 43 500.00 | 43 500.00 | ||
252 Social security contributions | 20 010.00 | 20 010.00 | ||
254 Depreciation and amortization | 4 719.00 | 3 901.00 | 4 719.00 | |
262 Other expenses | 26.00 | 111.00 | 26.00 | |
264 Total operating expenses | 173 172.00 | 134 501.00 | 173 172.00 | |
270 Operating profit | 5 465.00 | 4 364.00 | 5 465.00 | |
294 Financial expenses | 226.00 | 212.00 | 226.00 | |
300 Exceptional expenses | 720.00 | 720.00 | ||
306 Income tax's | 731.00 | 758.00 | 731.00 | |
310 Profit or loss | 3 788.00 | 3 394.00 | 3 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 332.00 | 23 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 608.00 | 6 608.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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