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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SIMBAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-01-04 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | SIMBAT SARL |
| Siren | 448409680 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 15897 |
| Management number | 2003B00758 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 555.00 | 40 555.00 | 40 555.00 | |
044 Total Fixed Assets | 40 555.00 | 40 555.00 | 40 555.00 | |
050 Raw materials, supplies, in progress | 7 568.00 | 7 568.00 | 7 568.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 354.00 | 17 354.00 | 17 354.00 | |
110 Total Assets | 57 909.00 | 40 555.00 | 17 354.00 | 57 909.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 402.00 | |||
134 Retained Earnings | 6 421.00 | |||
136 Profit for the Year | -3 382.00 | |||
142 Total Equity - Total I | 12 351.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 5 002.00 | |||
180 Liabilities Total | 17 354.00 | |||
199 Of which current accounts of debit partners | 3 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 225.00 | |||
218 Production of services sold - France | 50 538.00 | 50 538.00 | ||
222 Inventory production | -2 415.00 | 6 983.00 | -2 415.00 | |
230 Other income | 584.00 | |||
232 Total operating income excluding VAT | 48 123.00 | 40 792.00 | 48 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 334.00 | 7 171.00 | 6 334.00 | |
242 Other external expenses | 40 198.00 | 25 672.00 | 40 198.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 915.00 | 1 102.00 | 915.00 | |
250 Staff compensation | 2 788.00 | 5 386.00 | 2 788.00 | |
252 Social security contributions | 1 410.00 | 3 103.00 | 1 410.00 | |
262 Other expenses | 402.00 | |||
264 Total operating expenses | 51 645.00 | 42 837.00 | 51 645.00 | |
270 Operating profit | -3 522.00 | -2 045.00 | -3 522.00 | |
294 Financial expenses | 1.00 | 1 055.00 | 1.00 | |
300 Exceptional expenses | 193.00 | |||
306 Income tax's | -142.00 | -551.00 | -142.00 | |
310 Profit or loss | -3 382.00 | -2 742.00 | -3 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 555.00 | 40 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 802.00 | 3 802.00 | ||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
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