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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SIMA SPORT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SIMA SPORT SYSTEM |
| Siren | 410179337 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 3937 |
| Management number | 1996B80133 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Levernois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 82 524.00 | 1 057.00 | 81 467.00 | 82 524.00 |
BJ TOTAL (I) | 82 524.00 | 1 057.00 | 81 467.00 | 82 524.00 |
BT Goods | 12 388.00 | 12 388.00 | 12 388.00 | |
BX Customers and related accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
BZ Other receivables | 12 173.00 | 12 173.00 | 12 173.00 | |
CF Cash and cash equivalents | 5 083.00 | 5 083.00 | 5 083.00 | |
CJ TOTAL (II) | 32 285.00 | 32 285.00 | 32 285.00 | |
CO Grand total (0 to V) | 114 809.00 | 1 057.00 | 113 753.00 | 114 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 28 440.00 | 28 440.00 | ||
DH Retained earnings | -14 218.00 | -14 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 681.00 | -14 681.00 | ||
DL TOTAL (I) | 8 341.00 | 8 341.00 | ||
DX Trade payables and related accounts | 86 640.00 | 86 640.00 | ||
DY Tax and social security liabilities | 3.00 | 3.00 | ||
EA Other liabilities | 18 769.00 | 18 769.00 | ||
EC TOTAL (IV) | 105 412.00 | 105 412.00 | ||
EE Grand total (I to V) | 113 753.00 | 113 753.00 | ||
EG Accrued income and payables due within one year | 105 412.00 | 105 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 656.00 | 9 656.00 | 9 656.00 | |
FG Production sold - services | 108.00 | 108.00 | 108.00 | |
FJ Net sales | 9 764.00 | 9 764.00 | 9 764.00 | |
FQ Other income | 945.00 | |||
FR Total operating income (I) | 10 709.00 | |||
FS Purchases of goods (including customs duties) | 20 152.00 | |||
FT Inventory change (goods) | -12 388.00 | |||
FW Other purchases and external expenses | 16 131.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 057.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 238.00 | |||
GG - OPERATING RESULT (I - II) | -14 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 152.00 | 152.00 | ||
HH Total exceptional expenses (VIII) | 152.00 | 152.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -152.00 | -152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 709.00 | 10 709.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 390.00 | 25 390.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 681.00 | -14 681.00 | ||
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