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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SINMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| Name | SINMAR |
| Siren | 491685350 |
| Closing | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 32 |
| Management number | 2006B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 24 446.00 | 24 183.00 | 263.00 | 24 446.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 129 046.00 | 24 183.00 | 104 863.00 | 129 046.00 |
060 Merchandise inventory | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 6 655.00 | 6 655.00 | 6 655.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 11 785.00 | 11 785.00 | 11 785.00 | |
110 Total Assets | 140 831.00 | 24 183.00 | 116 648.00 | 140 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 439.00 | |||
134 Retained Earnings | 15 896.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 34 148.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 972.00 | |||
172 Other debts | 79 995.00 | |||
176 Total debts | 82 500.00 | |||
180 Liabilities Total | 116 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 318.00 | 46 318.00 | ||
218 Production of services sold - France | 12 538.00 | 12 538.00 | ||
230 Other income | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 59 430.00 | 59 430.00 | ||
234 Purchases of goods (including customs duties) | 17 220.00 | 17 220.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
242 Other external expenses | 23 858.00 | 23 858.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 361.00 | 2 361.00 | ||
250 Staff compensation | 9 870.00 | 9 870.00 | ||
252 Social security contributions | 3 860.00 | 3 860.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 58 987.00 | 58 987.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 046.00 | 129 046.00 | ||
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