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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SMARTBZHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SMARTBZHOME |
| Siren | 822909404 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3180 |
| Management number | 2016B00789 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56670 Riantec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 082.00 | 485.00 | 1 597.00 | 2 082.00 |
BJ TOTAL (I) | 2 082.00 | 485.00 | 1 597.00 | 2 082.00 |
BX Customers and related accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
BZ Other receivables | 1 102.00 | 1 102.00 | 1 102.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 2 631.00 | 2 631.00 | 2 631.00 | |
CO Grand total (0 to V) | 4 713.00 | 485.00 | 4 228.00 | 4 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -3 008.00 | -3 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 628.00 | -3 008.00 | -1 628.00 | |
DL TOTAL (I) | -3 135.00 | -1 508.00 | -3 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 337.00 | 5 564.00 | 7 337.00 | |
DY Tax and social security liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 7 364.00 | 5 564.00 | 7 364.00 | |
EE Grand total (I to V) | 4 228.00 | 4 057.00 | 4 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 476.00 | |||
FJ Net sales | 12 476.00 | |||
FR Total operating income (I) | 12 476.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 9 639.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
FY Salaries and Wages | 3 553.00 | |||
FZ Social Security Contributions | 717.00 | |||
GA Operating Expenses - Depreciation and Amortization | 416.00 | |||
GF Total Operating Expenses (II) | 14 353.00 | |||
GG - OPERATING RESULT (I - II) | -1 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -249.00 | -203.00 | -249.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 476.00 | 30.00 | 12 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 104.00 | 3 037.00 | 14 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 628.00 | -3 008.00 | -1 628.00 | |
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