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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SMART PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | SMART PHONE |
| Siren | 844281212 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000912 |
| Management number | 2018B01040 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851.00 | 164.00 | 687.00 | 851.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 251.00 | 164.00 | 3 087.00 | 3 251.00 |
060 Merchandise inventory | 7 086.00 | 7 086.00 | 7 086.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 15 561.00 | 15 561.00 | 15 561.00 | |
096 Total Current Assets + Prepaid Expenses | 22 678.00 | 22 678.00 | 22 678.00 | |
110 Total Assets | 25 929.00 | 164.00 | 25 765.00 | 25 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 3 104.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 21 586.00 | |||
176 Total debts | 22 661.00 | |||
180 Liabilities Total | 25 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 030.00 | 323 030.00 | ||
232 Total operating income excluding VAT | 323 030.00 | 323 030.00 | ||
234 Purchases of goods (including customs duties) | 240 850.00 | 240 850.00 | ||
236 Inventory change (goods) | -7 086.00 | -7 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 561.00 | 561.00 | ||
242 Other external expenses | 31 781.00 | 31 781.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 45 388.00 | 45 388.00 | ||
252 Social security contributions | 7 916.00 | 7 916.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 320 512.00 | 320 512.00 | ||
270 Operating profit | 2 517.00 | 2 517.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 104.00 | 2 104.00 | ||
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