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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SIMON PEINTURE MARINE S.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SIMON PEINTURE MARINE S.P.M. |
| Siren | 479728263 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4953 |
| Management number | 2011B01105 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 430.00 | 8 189.00 | 241.00 | 8 430.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 8 485.00 | 8 189.00 | 296.00 | 8 485.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 15 133.00 | 15 133.00 | 15 133.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 16 938.00 | 16 938.00 | 16 938.00 | |
110 Total Assets | 25 423.00 | 8 189.00 | 17 234.00 | 25 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 168.00 | |||
136 Profit for the Year | -13 059.00 | |||
142 Total Equity - Total I | 7 209.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 8 507.00 | |||
176 Total debts | 10 026.00 | |||
180 Liabilities Total | 17 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 812.00 | 72 375.00 | 64 812.00 | |
232 Total operating income excluding VAT | 64 812.00 | 72 375.00 | 64 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 434.00 | 8 871.00 | 9 434.00 | |
242 Other external expenses | 41 454.00 | 39 383.00 | 41 454.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 910.00 | 1 506.00 | |
24B (including equipment leasing) | 4 355.00 | 4 355.00 | ||
250 Staff compensation | 16 000.00 | 15 000.00 | 16 000.00 | |
252 Social security contributions | 8 120.00 | 8 221.00 | 8 120.00 | |
254 Depreciation and amortization | 862.00 | 1 897.00 | 862.00 | |
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 77 826.00 | 75 282.00 | 77 826.00 | |
270 Operating profit | -13 014.00 | -2 907.00 | -13 014.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -13 059.00 | -2 907.00 | -13 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 485.00 | 8 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 962.00 | 12 962.00 | ||
378 Amount of deductible VAT on goods and services | 5 050.00 | 5 050.00 | ||
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