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BALANCE SHEET (
2019-03-05)
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 | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 444 |
| Management number | 2006B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| 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 | 23 495.00 | 951.00 | 24 446.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 129 046.00 | 23 495.00 | 105 551.00 | 129 046.00 |
060 Merchandise inventory | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 6 120.00 | 6 120.00 | 6 120.00 | |
084 Cash | 5 714.00 | 5 714.00 | 5 714.00 | |
096 Total Current Assets + Prepaid Expenses | 13 333.00 | 13 333.00 | 13 333.00 | |
110 Total Assets | 142 378.00 | 23 495.00 | 118 884.00 | 142 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 439.00 | |||
134 Retained Earnings | 15 880.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 34 134.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 621.00 | |||
172 Other debts | 82 421.00 | |||
176 Total debts | 84 749.00 | |||
180 Liabilities Total | 118 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 090.00 | 52 090.00 | ||
218 Production of services sold - France | 16 391.00 | 16 391.00 | ||
230 Other income | 953.00 | 953.00 | ||
232 Total operating income excluding VAT | 69 434.00 | 69 434.00 | ||
234 Purchases of goods (including customs duties) | 18 134.00 | 18 134.00 | ||
236 Inventory change (goods) | -243.00 | -243.00 | ||
242 Other external expenses | 25 132.00 | 25 132.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 753.00 | ||
250 Staff compensation | 16 822.00 | 16 822.00 | ||
252 Social security contributions | 4 329.00 | 4 329.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
262 Other expenses | 1 624.00 | 1 624.00 | ||
264 Total operating expenses | 69 047.00 | 69 047.00 | ||
270 Operating profit | 386.00 | 386.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 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 | 11 339.00 | 11 339.00 | ||
378 Amount of deductible VAT on goods and services | 4 466.00 | 4 466.00 | ||
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