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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SIMCO SOCIETE CONTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | SIMCO SOCIETE CONTINO |
| Siren | 328062658 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16100 |
| Management number | 1983B00961 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 082.00 | 34 279.00 | 19 803.00 | 54 082.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 54 082.00 | 34 279.00 | 19 803.00 | 54 082.00 |
050 Raw materials, supplies, in progress | 8 064.00 | 8 064.00 | 8 064.00 | |
068 Receivables – Trade and related accounts | 68 801.00 | 68 801.00 | 68 801.00 | |
072 Receivables – Other | 7 350.00 | 7 350.00 | 7 350.00 | |
080 Sellable securities | 145 144.00 | 145 144.00 | 145 144.00 | |
084 Cash | 349 670.00 | 349 670.00 | 349 670.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 579 705.00 | 579 705.00 | 579 705.00 | |
110 Total Assets | 633 787.00 | 34 279.00 | 599 508.00 | 633 787.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
130 Regulated Reserves | 439 360.00 | |||
136 Profit for the Year | 67 744.00 | |||
142 Total Equity - Total I | 531 305.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 23 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 344.00 | |||
172 Other debts | 44 703.00 | |||
176 Total debts | 68 203.00 | |||
180 Liabilities Total | 599 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 694.00 | 368 805.00 | 364 694.00 | |
222 Inventory production | -4 168.00 | -5 748.00 | -4 168.00 | |
226 Operating subsidies received | 1 036.00 | 1 662.00 | 1 036.00 | |
230 Other income | 67.00 | 328.00 | 67.00 | |
232 Total operating income excluding VAT | 361 630.00 | 365 048.00 | 361 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 113 776.00 | 94 528.00 | 113 776.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -100.00 | 100.00 | |
242 Other external expenses | 53 915.00 | 50 454.00 | 53 915.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 2 776.00 | 1 776.00 | |
250 Staff compensation | 58 895.00 | 56 451.00 | 58 895.00 | |
252 Social security contributions | 38 556.00 | 37 856.00 | 38 556.00 | |
254 Depreciation and amortization | 9 712.00 | 6 639.00 | 9 712.00 | |
262 Other expenses | 64.00 | 377.00 | 64.00 | |
264 Total operating expenses | 276 794.00 | 248 981.00 | 276 794.00 | |
270 Operating profit | 84 835.00 | 116 067.00 | 84 835.00 | |
280 Financial income | 2 569.00 | 2 569.00 | ||
290 Exceptional income | 508.00 | |||
294 Financial expenses | 6 012.00 | |||
300 Exceptional expenses | 142.00 | 34.00 | 142.00 | |
306 Income tax's | 19 518.00 | 25 161.00 | 19 518.00 | |
310 Profit or loss | 67 744.00 | 85 368.00 | 67 744.00 | |
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