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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SMART HOME CONCEPT PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-07-31 | Simplified |
| Name | SMART HOME CONCEPT PLOMBERIE CHAUFFAGE |
| Siren | 833178429 |
| Closing | 2020-07-31 |
| Registry code | 8401 |
| Registration number | 7614 |
| Management number | 2017B02195 |
| Activity code | 4322A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Sablet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 268.00 | 5 801.00 | 8 467.00 | 14 268.00 |
044 Total Fixed Assets | 54 268.00 | 5 801.00 | 48 467.00 | 54 268.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 39 937.00 | 39 937.00 | 39 937.00 | |
072 Receivables – Other | 23 562.00 | 23 562.00 | 23 562.00 | |
084 Cash | 20 144.00 | 20 144.00 | 20 144.00 | |
096 Total Current Assets + Prepaid Expenses | 86 044.00 | 86 044.00 | 86 044.00 | |
110 Total Assets | 140 312.00 | 5 801.00 | 134 512.00 | 140 312.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 820.00 | |||
136 Profit for the Year | 22 341.00 | |||
142 Total Equity - Total I | 49 811.00 | |||
166 Suppliers and related accounts | 29 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 336.00 | |||
172 Other debts | 55 498.00 | |||
176 Total debts | 84 701.00 | |||
180 Liabilities Total | 134 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 563.00 | 59 563.00 | ||
218 Production of services sold - France | 173 899.00 | 173 899.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 1 945.00 | 1 945.00 | ||
232 Total operating income excluding VAT | 239 662.00 | 239 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 046.00 | 83 046.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 57 549.00 | 57 549.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 532.00 | 2 532.00 | ||
24B (including equipment leasing) | 4 255.00 | 4 255.00 | ||
250 Staff compensation | 54 567.00 | 54 567.00 | ||
252 Social security contributions | 12 376.00 | 12 376.00 | ||
254 Depreciation and amortization | 2 978.00 | 2 978.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 213 656.00 | 213 656.00 | ||
270 Operating profit | 26 006.00 | 26 006.00 | ||
306 Income tax's | 3 665.00 | 3 665.00 | ||
310 Profit or loss | 22 341.00 | 22 341.00 | ||
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