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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SIMAVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Complete |
| 2017-11-10 | Public | 2014-12-31 | Complete |
| Name | SIMAVUE |
| Siren | 793925892 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16357 |
| Management number | 2013B02297 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 503 816.00 | 1 503 816.00 | 1 503 816.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 57 299.00 | 57 299.00 | 57 299.00 | |
096 Total Current Assets + Prepaid Expenses | 1 564 583.00 | 1 564 583.00 | 1 564 583.00 | |
110 Total Assets | 1 564 583.00 | 1 564 583.00 | 1 564 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 108 411.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 138 529.00 | |||
142 Total Equity - Total I | 248 040.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304 201.00 | |||
172 Other debts | 1 314 333.00 | |||
176 Total debts | 1 316 543.00 | |||
180 Liabilities Total | 1 564 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 115 851.00 | 848 185.00 | 1 115 851.00 | |
218 Production of services sold - France | 18 781.00 | 588 806.00 | 18 781.00 | |
222 Inventory production | -291 452.00 | |||
232 Total operating income excluding VAT | 1 134 632.00 | 1 145 539.00 | 1 134 632.00 | |
240 Inventory changes (raw materials and supplies) | 927 987.00 | 469 945.00 | 927 987.00 | |
242 Other external expenses | 20 931.00 | 525 191.00 | 20 931.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 949 113.00 | 995 136.00 | 949 113.00 | |
270 Operating profit | 185 519.00 | 150 403.00 | 185 519.00 | |
306 Income tax's | 46 990.00 | 40 821.00 | 46 990.00 | |
310 Profit or loss | 138 529.00 | 109 582.00 | 138 529.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 149.00 | 101 149.00 | ||
378 Amount of deductible VAT on goods and services | 13 537.00 | 13 537.00 | ||
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