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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SIMONE ET MAGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2018-12-31 | Complete |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SIMONE ET MAGUY |
| Siren | 552021404 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1731 |
| Management number | 1955B02140 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 30 726.00 | 30 507.00 | 219.00 | 30 726.00 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 32 287.00 | 30 507.00 | 1 780.00 | 32 287.00 |
050 Raw materials, supplies, in progress | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 3 779.00 | 3 779.00 | 3 779.00 | |
084 Cash | 6 763.00 | 6 763.00 | 6 763.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 13 290.00 | 13 290.00 | 13 290.00 | |
110 Total Assets | 45 577.00 | 30 507.00 | 15 070.00 | 45 577.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 547.00 | |||
132 Other Reserves | 8 905.00 | |||
134 Retained Earnings | -15 967.00 | |||
136 Profit for the Year | -2 783.00 | |||
142 Total Equity - Total I | -1 676.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 575.00 | |||
172 Other debts | 14 016.00 | |||
176 Total debts | 16 747.00 | |||
180 Liabilities Total | 15 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 045.00 | 108 045.00 | ||
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 108 972.00 | 108 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 692.00 | 23 692.00 | ||
240 Inventory changes (raw materials and supplies) | -489.00 | -489.00 | ||
242 Other external expenses | 27 674.00 | 27 674.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 43 799.00 | 43 799.00 | ||
252 Social security contributions | 14 502.00 | 14 502.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 111 756.00 | 111 756.00 | ||
270 Operating profit | -2 783.00 | -2 783.00 | ||
310 Profit or loss | -2 783.00 | -2 783.00 | ||
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