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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SMART BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| Name | SMART BUSINESS |
| Siren | 908618432 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 1190 |
| Management number | 2021B07752 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 780.00 | 20 000.00 | 180 780.00 | 200 780.00 |
040 Financial Assets | 11 036.00 | 11 036.00 | 11 036.00 | |
044 Total Fixed Assets | 211 816.00 | 20 000.00 | 191 816.00 | 211 816.00 |
060 Merchandise inventory | 42 000.00 | 42 000.00 | 42 000.00 | |
068 Receivables – Trade and related accounts | 5 362.00 | 5 362.00 | 5 362.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 49 563.00 | 49 563.00 | 49 563.00 | |
110 Total Assets | 261 379.00 | 20 000.00 | 241 379.00 | 261 379.00 |
120 Share or Individual Capital | 200 500.00 | |||
136 Profit for the Year | -19 241.00 | |||
140 Regulated Provisions | 10 000.00 | |||
142 Total Equity - Total I | 191 259.00 | |||
156 Loans and similar debts | 39 419.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
172 Other debts | 9 298.00 | |||
176 Total debts | 50 120.00 | |||
180 Liabilities Total | 241 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 683.00 | 98 683.00 | ||
218 Production of services sold - France | 3 100.00 | 3 100.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 102 092.00 | 102 092.00 | ||
234 Purchases of goods (including customs duties) | 89 928.00 | 89 928.00 | ||
236 Inventory change (goods) | -42 000.00 | -42 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 672.00 | 1 672.00 | ||
242 Other external expenses | 39 485.00 | 39 485.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 904.00 | 904.00 | ||
264 Total operating expenses | 120 718.00 | 120 718.00 | ||
270 Operating profit | -18 626.00 | -18 626.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | -19 241.00 | -19 241.00 | ||
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