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BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2827 |
| Management number | 2011B01105 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 908.00 | 6 908.00 | 6 908.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 6 963.00 | 6 908.00 | 55.00 | 6 963.00 |
072 Receivables – Other | ||||
084 Cash | 24 335.00 | 24 335.00 | 24 335.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 24 811.00 | 24 811.00 | 24 811.00 | |
110 Total Assets | 31 774.00 | 6 908.00 | 24 866.00 | 31 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 109.00 | |||
136 Profit for the Year | 4 752.00 | |||
142 Total Equity - Total I | 11 961.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 10 532.00 | |||
176 Total debts | 12 905.00 | |||
180 Liabilities Total | 24 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 070.00 | 64 812.00 | 61 070.00 | |
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61 131.00 | 64 812.00 | 61 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 166.00 | 9 434.00 | 7 166.00 | |
242 Other external expenses | 19 673.00 | 41 454.00 | 19 673.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 318.00 | 1 506.00 | 318.00 | |
24B (including equipment leasing) | 4 254.00 | 4 254.00 | ||
250 Staff compensation | 16 500.00 | 16 000.00 | 16 500.00 | |
252 Social security contributions | 12 463.00 | 8 120.00 | 12 463.00 | |
254 Depreciation and amortization | 241.00 | 862.00 | 241.00 | |
262 Other expenses | 450.00 | |||
264 Total operating expenses | 56 361.00 | 77 826.00 | 56 361.00 | |
270 Operating profit | 4 770.00 | -13 014.00 | 4 770.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 4 752.00 | -13 059.00 | 4 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 485.00 | 8 485.00 | ||
494 Total Fixed Assets (Decreases) | 1 522.00 | 1 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 910.00 | 9 910.00 | ||
378 Amount of deductible VAT on goods and services | 4 039.00 | 4 039.00 | ||
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