Grow your business safely with SIMEONI FAMILY
All the information you need about SIMEONI FAMILY to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMEONI FAMILY >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SIMEONI FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | SIMEONI FAMILY |
| Siren | 819866674 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 622 |
| Management number | 2016B00287 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20245 Galéria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 22 900.00 | 2 829.00 | 20 071.00 | 22 900.00 |
044 Total Fixed Assets | 105 400.00 | 2 829.00 | 102 571.00 | 105 400.00 |
060 Merchandise inventory | 29 593.00 | 29 593.00 | 29 593.00 | |
072 Receivables – Other | 43 037.00 | 43 037.00 | 43 037.00 | |
084 Cash | 20 310.00 | 20 310.00 | 20 310.00 | |
096 Total Current Assets + Prepaid Expenses | 92 939.00 | 92 939.00 | 92 939.00 | |
110 Total Assets | 198 339.00 | 2 829.00 | 195 510.00 | 198 339.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 19 011.00 | |||
142 Total Equity - Total I | 27 011.00 | |||
156 Loans and similar debts | 108 485.00 | |||
166 Suppliers and related accounts | 49 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 10 837.00 | |||
176 Total debts | 168 499.00 | |||
180 Liabilities Total | 195 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 400.00 | |||
195 Of which payables due in more than one year | 92 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 412 090.00 | 412 090.00 | ||
226 Operating subsidies received | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 436 090.00 | 436 090.00 | ||
234 Purchases of goods (including customs duties) | 350 511.00 | 350 511.00 | ||
236 Inventory change (goods) | -29 593.00 | -29 593.00 | ||
242 Other external expenses | 56 574.00 | 56 574.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 19 758.00 | 19 758.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
262 Other expenses | 3 461.00 | 3 461.00 | ||
264 Total operating expenses | 407 916.00 | 407 916.00 | ||
270 Operating profit | 28 174.00 | 28 174.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
294 Financial expenses | 1 116.00 | 1 116.00 | ||
300 Exceptional expenses | 4 994.00 | 4 994.00 | ||
306 Income tax's | 3 161.00 | 3 161.00 | ||
310 Profit or loss | 19 011.00 | 19 011.00 | ||
all companies in France
Complete and comprehensive database.
