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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SINEM II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SINEM II |
| Siren | 797819067 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17273 |
| Management number | 2013B07119 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 12 810.00 | 12 810.00 | 12 810.00 | |
028 Tangible Assets | 163 060.00 | 70 987.00 | 92 073.00 | 163 060.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 500 870.00 | 70 987.00 | 429 883.00 | 500 870.00 |
060 Merchandise inventory | 978.00 | 978.00 | 978.00 | |
072 Receivables – Other | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 5 388.00 | 5 388.00 | 5 388.00 | |
096 Total Current Assets + Prepaid Expenses | 10 642.00 | 10 642.00 | 10 642.00 | |
110 Total Assets | 511 512.00 | 70 987.00 | 440 525.00 | 511 512.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 44 229.00 | |||
136 Profit for the Year | 8 760.00 | |||
142 Total Equity - Total I | 62 988.00 | |||
156 Loans and similar debts | 53 950.00 | |||
166 Suppliers and related accounts | 27 464.00 | |||
172 Other debts | 296 122.00 | |||
176 Total debts | 377 536.00 | |||
180 Liabilities Total | 440 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 146.00 | 336 146.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 336 148.00 | 336 148.00 | ||
234 Purchases of goods (including customs duties) | 180 582.00 | 180 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 956.00 | ||
240 Inventory changes (raw materials and supplies) | 1 737.00 | 1 737.00 | ||
242 Other external expenses | 44 669.00 | 44 669.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
250 Staff compensation | 54 004.00 | 54 004.00 | ||
252 Social security contributions | 14 719.00 | 14 719.00 | ||
254 Depreciation and amortization | 21 927.00 | 21 927.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 323 395.00 | 323 395.00 | ||
270 Operating profit | 12 753.00 | 12 753.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 2 941.00 | 2 941.00 | ||
310 Profit or loss | 8 760.00 | 8 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 870.00 | 500 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 984.00 | 33 984.00 | ||
378 Amount of deductible VAT on goods and services | 17 435.00 | 17 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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