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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SMAAT TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | SMAAT TECHNIQUES |
| Siren | 828664672 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/001451 |
| Management number | 2017B00694 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
096 Total Current Assets + Prepaid Expenses | 5 942.00 | 5 942.00 | 5 942.00 | |
110 Total Assets | 15 942.00 | 15 942.00 | 15 942.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 772.00 | |||
142 Total Equity - Total I | 10 228.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 5 594.00 | |||
176 Total debts | 5 714.00 | |||
180 Liabilities Total | 15 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 641.00 | 34 641.00 | ||
210 Sales of goods - France | 34 641.00 | 34 641.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 643.00 | 34 643.00 | ||
234 Purchases of goods (including customs duties) | 26 373.00 | 26 373.00 | ||
242 Other external expenses | 4 418.00 | 4 418.00 | ||
250 Staff compensation | 10 632.00 | 10 632.00 | ||
252 Social security contributions | 2 847.00 | 2 847.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 44 316.00 | 44 316.00 | ||
270 Operating profit | -9 673.00 | -9 673.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -9 772.00 | -9 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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