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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SIMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | SIMANE |
| Siren | 829682103 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 224 |
| Management number | 2017B00125 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 JOINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 19 954.00 | 4 592.00 | 15 362.00 | 19 954.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 42 164.00 | 4 592.00 | 37 573.00 | 42 164.00 |
060 Merchandise inventory | 10 653.00 | 10 653.00 | 10 653.00 | |
064 Advances and down payments on orders | 1 634.00 | 1 634.00 | 1 634.00 | |
068 Receivables – Trade and related accounts | 2 416.00 | 2 416.00 | 2 416.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 5 263.00 | 5 263.00 | 5 263.00 | |
096 Total Current Assets + Prepaid Expenses | 20 015.00 | 20 013.00 | 20 015.00 | |
110 Total Assets | 62 179.00 | 4 592.00 | 57 586.00 | 62 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 912.00 | |||
136 Profit for the Year | 3 424.00 | |||
142 Total Equity - Total I | 8 436.00 | |||
156 Loans and similar debts | 20 189.00 | |||
166 Suppliers and related accounts | 7 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 950.00 | |||
172 Other debts | 21 156.00 | |||
176 Total debts | 49 150.00 | |||
180 Liabilities Total | 57 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 486.00 | 96 486.00 | ||
232 Total operating income excluding VAT | 96 486.00 | 96 486.00 | ||
234 Purchases of goods (including customs duties) | 72 365.00 | 72 365.00 | ||
236 Inventory change (goods) | -3 523.00 | -3 523.00 | ||
242 Other external expenses | 13 899.00 | 13 899.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 4 419.00 | 4 419.00 | ||
252 Social security contributions | 1 520.00 | 1 520.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 91 773.00 | 91 773.00 | ||
270 Operating profit | 4 713.00 | 4 713.00 | ||
294 Financial expenses | 594.00 | 594.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 424.00 | 3 424.00 | ||
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