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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SINMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| Name | SINMAR |
| Siren | 491685350 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 160 |
| Management number | 2006B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 24 446.00 | 22 998.00 | 1 448.00 | 24 446.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 129 046.00 | 22 998.00 | 106 048.00 | 129 046.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 11 808.00 | 11 808.00 | 11 808.00 | |
110 Total Assets | 140 854.00 | 22 998.00 | 117 856.00 | 140 854.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 439.00 | |||
134 Retained Earnings | 15 280.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 34 118.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 581.00 | |||
172 Other debts | 83 085.00 | |||
176 Total debts | 83 738.00 | |||
180 Liabilities Total | 117 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 573.00 | 54 573.00 | ||
218 Production of services sold - France | 17 315.00 | 17 315.00 | ||
230 Other income | 1 340.00 | 1 340.00 | ||
232 Total operating income excluding VAT | 73 228.00 | 73 228.00 | ||
234 Purchases of goods (including customs duties) | 15 376.00 | 15 376.00 | ||
236 Inventory change (goods) | 39.00 | 39.00 | ||
242 Other external expenses | 25 717.00 | 25 717.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 19 649.00 | 19 649.00 | ||
252 Social security contributions | 7 766.00 | 7 766.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
262 Other expenses | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 72 380.00 | 72 380.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 599.00 | 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 046.00 | 129 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 996.00 | 11 996.00 | ||
378 Amount of deductible VAT on goods and services | 3 828.00 | 3 828.00 | ||
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