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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SIMON DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SIMON DECORS |
| Siren | 837885870 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11966 |
| Management number | 2018B00559 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 606.00 | 606.00 | 606.00 | |
028 Tangible Assets | 4 900.00 | 139.00 | 4 761.00 | 4 900.00 |
044 Total Fixed Assets | 5 506.00 | 745.00 | 4 761.00 | 5 506.00 |
068 Receivables – Trade and related accounts | 21 112.00 | 21 112.00 | 21 112.00 | |
072 Receivables – Other | 9 055.00 | 9 055.00 | 9 055.00 | |
084 Cash | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 33 337.00 | 33 337.00 | 33 337.00 | |
110 Total Assets | 38 842.00 | 745.00 | 38 098.00 | 38 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 421.00 | |||
142 Total Equity - Total I | 10 421.00 | |||
166 Suppliers and related accounts | 6 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 21 079.00 | |||
176 Total debts | 27 677.00 | |||
180 Liabilities Total | 38 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 627.00 | 31 627.00 | ||
218 Production of services sold - France | 86 145.00 | 86 145.00 | ||
232 Total operating income excluding VAT | 86 146.00 | 86 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 817.00 | 10 817.00 | ||
242 Other external expenses | 21 702.00 | 21 702.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 29 892.00 | 29 892.00 | ||
252 Social security contributions | 11 512.00 | 11 512.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 048.00 | 75 048.00 | ||
270 Operating profit | 11 097.00 | 11 097.00 | ||
306 Income tax's | 1 677.00 | 1 677.00 | ||
310 Profit or loss | 9 421.00 | 9 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 606.00 | 606.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 5 506.00 | 5 506.00 | ||
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