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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : USINES J. SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2017-03-31 | Complete |
| 2019-11-04 | Public | 2018-03-31 | Complete |
| Name | USINES J. SIMON |
| Siren | 552820060 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 9269 |
| Management number | 2002B50111 |
| Activity code | 2571Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 701.00 | 1 701.00 | 1 701.00 | |
AH Goodwill | 304.00 | 304.00 | 304.00 | |
AR Technical installations, industrial equipment and tools | 1 505 802.00 | 1 505 802.00 | 1 505 802.00 | |
BJ TOTAL (I) | 1 507 809.00 | 1 505 802.00 | 2 006.00 | 1 507 809.00 |
BL Raw materials, supplies | 20 605.00 | 20 605.00 | 20 605.00 | |
BN Goods in progress | 52 980.00 | 52 980.00 | 52 980.00 | |
BZ Other receivables | 273 994.00 | 273 994.00 | 273 994.00 | |
CF Cash and cash equivalents | 1 353.00 | 1 353.00 | 1 353.00 | |
CJ TOTAL (II) | 348 933.00 | 73 585.00 | 275 348.00 | 348 933.00 |
CO Grand total (0 to V) | 1 856 743.00 | 1 579 388.00 | 277 355.00 | 1 856 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 675.00 | 168 675.00 | 168 675.00 | |
DF Regulated reserves (1) | 4 453.00 | 4 453.00 | 4 453.00 | |
DH Retained earnings | 102 233.00 | 97 659.00 | 102 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 794.00 | 4 574.00 | 1 794.00 | |
DL TOTAL (I) | 277 155.00 | 275 361.00 | 277 155.00 | |
DX Trade payables and related accounts | 199.00 | 199.00 | 199.00 | |
EC TOTAL (IV) | 199.00 | 199.00 | 199.00 | |
EE Grand total (I to V) | 277 355.00 | 275 561.00 | 277 355.00 | |
EG Accrued income and payables due within one year | 199.00 | 199.00 | 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 996.00 | |||
GF Total Operating Expenses (II) | 996.00 | |||
GG - OPERATING RESULT (I - II) | -996.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 687.00 | |||
GP Total financial income (V) | 3 687.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 897.00 | 2 287.00 | 897.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 687.00 | 7 857.00 | 3 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 893.00 | 3 283.00 | 1 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 794.00 | 4 574.00 | 1 794.00 | |
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