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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SMART BRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SMART BRED |
| Siren | 808644751 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9455 |
| Management number | 2014B02383 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 597.00 | 77 597.00 | 77 597.00 | |
044 Total Fixed Assets | 77 597.00 | 77 597.00 | 77 597.00 | |
068 Receivables – Trade and related accounts | 5 069.00 | 5 069.00 | 5 069.00 | |
072 Receivables – Other | 10 092.00 | 10 092.00 | 10 092.00 | |
084 Cash | 8 767.00 | 8 767.00 | 8 767.00 | |
096 Total Current Assets + Prepaid Expenses | 23 927.00 | 23 927.00 | 23 927.00 | |
110 Total Assets | 101 524.00 | 101 524.00 | 101 524.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 607.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 28 637.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 521.00 | |||
172 Other debts | 72 312.00 | |||
176 Total debts | 72 887.00 | |||
180 Liabilities Total | 101 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 724.00 | 18 000.00 | 31 724.00 | |
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 34 224.00 | 18 000.00 | 34 224.00 | |
242 Other external expenses | 8 396.00 | 4 923.00 | 8 396.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 327.00 | 322.00 | |
250 Staff compensation | 28 350.00 | 4 957.00 | 28 350.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 068.00 | 10 207.00 | 37 068.00 | |
270 Operating profit | -2 844.00 | 7 793.00 | -2 844.00 | |
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 626.00 | 1 770.00 | 626.00 | |
306 Income tax's | 903.00 | |||
310 Profit or loss | 3 530.00 | 5 120.00 | 3 530.00 | |
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