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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : LA SIMIOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | LA SIMIOUNE |
| Siren | 793229485 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3667 |
| Management number | 2013B01034 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 470.00 | 1 470.00 | 1 470.00 | |
028 Tangible Assets | 307 639.00 | 102 713.00 | 204 926.00 | 307 639.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 324 639.00 | 104 183.00 | 220 456.00 | 324 639.00 |
060 Merchandise inventory | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 3 807.00 | 3 807.00 | 3 807.00 | |
084 Cash | 15 075.00 | 15 075.00 | 15 075.00 | |
092 Prepaid expenses | 6 444.00 | 6 444.00 | 6 444.00 | |
096 Total Current Assets + Prepaid Expenses | 25 490.00 | 25 490.00 | 25 490.00 | |
110 Total Assets | 350 129.00 | 104 183.00 | 245 946.00 | 350 129.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -11 017.00 | |||
136 Profit for the Year | -17 517.00 | |||
140 Regulated Provisions | 2.00 | |||
142 Total Equity - Total I | -17 532.00 | |||
156 Loans and similar debts | 44 080.00 | |||
166 Suppliers and related accounts | 11 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 123.00 | |||
172 Other debts | 204 120.00 | |||
174 Prepaid income | 3 994.00 | |||
176 Total debts | 263 478.00 | |||
180 Liabilities Total | 245 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 016.00 | 10 016.00 | ||
218 Production of services sold - France | 184 811.00 | 184 811.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 827.00 | 194 827.00 | ||
234 Purchases of goods (including customs duties) | 14 967.00 | 14 967.00 | ||
236 Inventory change (goods) | 291.00 | 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 026.00 | 1 026.00 | ||
242 Other external expenses | 96 204.00 | 96 204.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 42 623.00 | 42 623.00 | ||
252 Social security contributions | 13 301.00 | 13 301.00 | ||
254 Depreciation and amortization | 39 419.00 | 39 419.00 | ||
262 Other expenses | 831.00 | 831.00 | ||
264 Total operating expenses | 212 215.00 | 212 215.00 | ||
270 Operating profit | -17 388.00 | -17 388.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 7 801.00 | 7 801.00 | ||
294 Financial expenses | 1 911.00 | 1 911.00 | ||
300 Exceptional expenses | 6 086.00 | 6 086.00 | ||
310 Profit or loss | -17 517.00 | -17 517.00 | ||
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