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BALANCE SHEET (
2019-03-12)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1990 |
| Management number | 2013B01034 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 BOLLENE |
| 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 | 318 035.00 | 141 361.00 | 176 674.00 | 318 035.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 335 035.00 | 142 831.00 | 192 204.00 | 335 035.00 |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
064 Advances and down payments on orders | 3 918.00 | 3 918.00 | 3 918.00 | |
072 Receivables – Other | 3 813.00 | 3 813.00 | 3 813.00 | |
084 Cash | 32 989.00 | 32 989.00 | 32 989.00 | |
092 Prepaid expenses | 8 709.00 | 8 709.00 | 8 709.00 | |
096 Total Current Assets + Prepaid Expenses | 49 857.00 | 49 857.00 | 49 857.00 | |
110 Total Assets | 384 892.00 | 142 831.00 | 242 061.00 | 384 892.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -28 534.00 | |||
136 Profit for the Year | 9 049.00 | |||
140 Regulated Provisions | 2.00 | |||
142 Total Equity - Total I | -8 484.00 | |||
156 Loans and similar debts | 35 767.00 | |||
166 Suppliers and related accounts | 4 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 054.00 | |||
172 Other debts | 205 943.00 | |||
174 Prepaid income | 4 002.00 | |||
176 Total debts | 250 544.00 | |||
180 Liabilities Total | 242 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 396.00 | |||
195 Of which payables due in more than one year | 25 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 729.00 | 202 729.00 | ||
226 Operating subsidies received | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 203 093.00 | 203 093.00 | ||
234 Purchases of goods (including customs duties) | 10 582.00 | 10 582.00 | ||
236 Inventory change (goods) | -264.00 | -264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 673.00 | 673.00 | ||
242 Other external expenses | 84 418.00 | 84 418.00 | ||
243 (including business tax) | 1 719.00 | 1 719.00 | ||
244 Taxes, duties and similar payments | 5 182.00 | 5 182.00 | ||
250 Staff compensation | 43 633.00 | 43 633.00 | ||
252 Social security contributions | 14 165.00 | 14 165.00 | ||
254 Depreciation and amortization | 38 648.00 | 38 648.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 197 544.00 | 197 544.00 | ||
270 Operating profit | 5 549.00 | 5 549.00 | ||
290 Exceptional income | 10 919.00 | 10 919.00 | ||
294 Financial expenses | 2 008.00 | 2 008.00 | ||
300 Exceptional expenses | 5 412.00 | 5 412.00 | ||
310 Profit or loss | 9 049.00 | 9 049.00 | ||
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