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BALANCE SHEET (
2020-10-19)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9439 |
| Management number | 2012B00769 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| 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 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 54 690.00 | 8 549.00 | 46 141.00 | 54 690.00 |
040 Financial Assets | 6 836.00 | 6 836.00 | 6 836.00 | |
044 Total Fixed Assets | 111 526.00 | 8 549.00 | 102 977.00 | 111 526.00 |
060 Merchandise inventory | 95 888.00 | 95 888.00 | 95 888.00 | |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 21 703.00 | 21 703.00 | 21 703.00 | |
096 Total Current Assets + Prepaid Expenses | 125 772.00 | 125 772.00 | 125 772.00 | |
110 Total Assets | 237 299.00 | 8 549.00 | 228 750.00 | 237 299.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 33 781.00 | |||
136 Profit for the Year | 28 245.00 | |||
142 Total Equity - Total I | 72 026.00 | |||
156 Loans and similar debts | 44 420.00 | |||
166 Suppliers and related accounts | 675.00 | |||
172 Other debts | 112 302.00 | |||
176 Total debts | 156 723.00 | |||
180 Liabilities Total | 228 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 500.00 | 40 500.00 | ||
218 Production of services sold - France | 88 163.00 | 88 163.00 | ||
232 Total operating income excluding VAT | 88 163.00 | 88 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 47 222.00 | 47 222.00 | ||
244 Taxes, duties and similar payments | 3 178.00 | 3 178.00 | ||
254 Depreciation and amortization | 3 389.00 | 3 389.00 | ||
264 Total operating expenses | 53 789.00 | 53 789.00 | ||
270 Operating profit | 34 373.00 | 34 373.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 4 985.00 | 4 985.00 | ||
310 Profit or loss | 28 245.00 | 28 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 361.00 | 2 361.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 793.00 | 20 793.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 40 732.00 | 40 732.00 | ||
492 Total Fixed Assets (Increases) | 70 793.00 | 70 793.00 | ||
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