Grow your business safely with SIMONIERE
All the information you need about SIMONIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMONIERE >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SIMONIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | SIMONIERE |
| Siren | 753869080 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 422 |
| Management number | 2012B00990 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785 195.00 | 785 195.00 | 785 195.00 | |
040 Financial Assets | 1 047 140.00 | 1 047 140.00 | 1 047 140.00 | |
044 Total Fixed Assets | 1 832 335.00 | 1 832 335.00 | 1 832 335.00 | |
072 Receivables – Other | 163 351.00 | 163 351.00 | 163 351.00 | |
084 Cash | 21 172.00 | 21 172.00 | 21 172.00 | |
096 Total Current Assets + Prepaid Expenses | 184 523.00 | 184 523.00 | 184 523.00 | |
110 Total Assets | 2 016 858.00 | 2 016 858.00 | 2 016 858.00 | |
120 Share or Individual Capital | 450 000.00 | |||
134 Retained Earnings | -91 916.00 | |||
136 Profit for the Year | 43 891.00 | |||
142 Total Equity - Total I | 401 975.00 | |||
156 Loans and similar debts | 650 184.00 | |||
166 Suppliers and related accounts | 21 809.00 | |||
172 Other debts | 942 889.00 | |||
176 Total debts | 1 614 883.00 | |||
180 Liabilities Total | 2 016 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 735.00 | 140 347.00 | 222 735.00 | |
226 Operating subsidies received | 217.00 | 1 298.00 | 217.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 222 952.00 | 141 651.00 | 222 952.00 | |
242 Other external expenses | 178 422.00 | 117 363.00 | 178 422.00 | |
244 Taxes, duties and similar payments | 639.00 | 1 917.00 | 639.00 | |
264 Total operating expenses | 179 061.00 | 119 280.00 | 179 061.00 | |
270 Operating profit | 43 891.00 | 22 371.00 | 43 891.00 | |
310 Profit or loss | 43 891.00 | 22 371.00 | 43 891.00 | |
all companies in France
Complete and comprehensive database.
