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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : SMARTRECON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-07-31 | Simplified |
| Name | SMARTRECON |
| Siren | 812461515 |
| Closing | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2023/000549 |
| Management number | 2015B00797 |
| Activity code | 4742Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 869.00 | 637.00 | 232.00 | 869.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 885.00 | 637.00 | 248.00 | 885.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 775.00 | 3 775.00 | 3 775.00 | |
084 Cash | 11 751.00 | 11 751.00 | 11 751.00 | |
096 Total Current Assets + Prepaid Expenses | 19 526.00 | 19 526.00 | 19 526.00 | |
110 Total Assets | 20 411.00 | 637.00 | 19 774.00 | 20 411.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 242.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 1 016.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 080.00 | |||
172 Other debts | 14 452.00 | |||
176 Total debts | 18 758.00 | |||
180 Liabilities Total | 19 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 754.00 | 50 754.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 50 766.00 | 50 766.00 | ||
234 Purchases of goods (including customs duties) | 42 390.00 | 42 390.00 | ||
236 Inventory change (goods) | 4 400.00 | 4 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 50 212.00 | 50 212.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
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