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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL SIMEX COLOR TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL SIMEX COLOR TECHNOLOGIES |
| Siren | 499964203 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6068 |
| Management number | 2009B00631 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 4 822.00 | 3 083.00 | 1 740.00 | 4 822.00 |
060 Merchandise inventory | 36 770.00 | 36 770.00 | 36 770.00 | |
068 Receivables – Trade and related accounts | 85 861.00 | 85 861.00 | 85 861.00 | |
072 Receivables – Other | 5 748.00 | 5 748.00 | 5 748.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 128 501.00 | 128 501.00 | 128 501.00 | |
110 Total Assets | 133 323.00 | 3 083.00 | 130 240.00 | 133 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -176 833.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | -169 126.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 219.00 | |||
172 Other debts | 296 907.00 | |||
176 Total debts | 299 367.00 | |||
180 Liabilities Total | 130 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 276.00 | 15 120.00 | 5 276.00 | |
218 Production of services sold - France | 42.00 | |||
232 Total operating income excluding VAT | 5 276.00 | 15 162.00 | 5 276.00 | |
234 Purchases of goods (including customs duties) | 3 140.00 | |||
236 Inventory change (goods) | -1 900.00 | |||
242 Other external expenses | 5 496.00 | 40 178.00 | 5 496.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 1 196.00 | 523.00 | |
254 Depreciation and amortization | 67.00 | |||
264 Total operating expenses | 6 019.00 | 42 680.00 | 6 019.00 | |
270 Operating profit | -743.00 | -27 519.00 | -743.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
310 Profit or loss | -293.00 | -27 519.00 | -293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 822.00 | 4 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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