Grow your business safely with SMART-ENTREPRENEURS
All the information you need about SMART-ENTREPRENEURS to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART-ENTREPRENEURS >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SMART-ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | SMART-ENTREPRENEURS |
| Siren | 807899257 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1223 |
| Management number | 2014B00762 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 113.00 | 702.00 | 815.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 845.00 | 113.00 | 732.00 | 845.00 |
068 Receivables – Trade and related accounts | 73 034.00 | 73 034.00 | 73 034.00 | |
072 Receivables – Other | 47 358.00 | 47 358.00 | 47 358.00 | |
080 Sellable securities | 67 149.00 | 67 149.00 | 67 149.00 | |
084 Cash | 109 411.00 | 109 411.00 | 109 411.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 297 205.00 | 297 205.00 | 297 205.00 | |
110 Total Assets | 298 051.00 | 113.00 | 297 938.00 | 298 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 603.00 | |||
136 Profit for the Year | 84 375.00 | |||
142 Total Equity - Total I | 86 079.00 | |||
166 Suppliers and related accounts | 57 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 126.00 | |||
172 Other debts | 154 845.00 | |||
176 Total debts | 211 858.00 | |||
180 Liabilities Total | 297 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
195 Of which payables due in more than one year | 24 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 330.00 | 2 330.00 | ||
218 Production of services sold - France | 307 975.00 | 307 975.00 | ||
230 Other income | 23 652.00 | 23 652.00 | ||
232 Total operating income excluding VAT | 331 627.00 | 331 627.00 | ||
242 Other external expenses | 104 137.00 | 104 137.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 40 646.00 | 40 646.00 | ||
252 Social security contributions | 23 874.00 | 23 874.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 45 443.00 | 45 443.00 | ||
264 Total operating expenses | 215 639.00 | 215 639.00 | ||
270 Operating profit | 115 987.00 | 115 987.00 | ||
280 Financial income | 1 136.00 | 1 136.00 | ||
294 Financial expenses | 1 673.00 | 1 673.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
306 Income tax's | 30 494.00 | 30 494.00 | ||
310 Profit or loss | 84 375.00 | 84 375.00 | ||
all companies in France
Complete and comprehensive database.
