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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SMART INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | SMART INVEST |
| Siren | 838179349 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4163 |
| Management number | 2018B00181 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Ruvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 057.00 | 3 057.00 | 3 057.00 | |
044 Total Fixed Assets | 3 057.00 | 3 057.00 | 3 057.00 | |
060 Merchandise inventory | 4 315 599.00 | 4 315 599.00 | 4 315 599.00 | |
072 Receivables – Other | 4 126.00 | 4 126.00 | 4 126.00 | |
084 Cash | 57 143.00 | 57 143.00 | 57 143.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377 602.00 | 4 377 602.00 | 4 377 602.00 | |
110 Total Assets | 4 380 659.00 | 4 380 659.00 | 4 380 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 125 656.00 | |||
136 Profit for the Year | 108 331.00 | |||
142 Total Equity - Total I | 235 087.00 | |||
156 Loans and similar debts | 3 897 529.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
172 Other debts | 5 338.00 | |||
174 Prepaid income | 239 565.00 | |||
176 Total debts | 4 145 572.00 | |||
180 Liabilities Total | 4 380 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 057.00 | |||
193 Of which financial assets due in less than one year | 3 057.00 | |||
195 Of which payables due in more than one year | 997 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 691 046.00 | 441 700.00 | 691 046.00 | |
218 Production of services sold - France | 351 444.00 | 168 291.00 | 351 444.00 | |
232 Total operating income excluding VAT | 1 042 490.00 | 609 991.00 | 1 042 490.00 | |
234 Purchases of goods (including customs duties) | 1 933 300.00 | 3 028 549.00 | 1 933 300.00 | |
236 Inventory change (goods) | -1 287 050.00 | -2 629 549.00 | -1 287 050.00 | |
242 Other external expenses | 158 974.00 | 7 103.00 | 158 974.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 12 919.00 | 2 799.00 | 12 919.00 | |
264 Total operating expenses | 818 143.00 | 408 902.00 | 818 143.00 | |
270 Operating profit | 224 347.00 | 201 088.00 | 224 347.00 | |
294 Financial expenses | 70 213.00 | 37 771.00 | 70 213.00 | |
306 Income tax's | 45 803.00 | 40 773.00 | 45 803.00 | |
310 Profit or loss | 108 331.00 | 122 544.00 | 108 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 057.00 | 3 057.00 | ||
492 Total Fixed Assets (Increases) | 3 057.00 | 3 057.00 | ||
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