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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SARL SIMEX COLOR TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL SIMEX COLOR TECHNOLOGIES |
| Siren | 499964203 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2447 |
| Management number | 2017B01471 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
060 Merchandise inventory | 36 485.00 | 36 485.00 | 36 485.00 | |
068 Receivables – Trade and related accounts | 45 579.00 | 45 579.00 | 45 579.00 | |
072 Receivables – Other | 8 958.00 | 8 958.00 | 8 958.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 91 022.00 | 91 022.00 | 91 022.00 | |
110 Total Assets | 94 105.00 | 3 083.00 | 91 022.00 | 94 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -159 139.00 | |||
136 Profit for the Year | 1 785.00 | |||
142 Total Equity - Total I | -149 354.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 201.00 | |||
172 Other debts | 239 674.00 | |||
176 Total debts | 240 376.00 | |||
180 Liabilities Total | 91 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 400.00 | 1 400.00 | ||
210 Sales of goods - France | 3 400.00 | 10 750.00 | 3 400.00 | |
232 Total operating income excluding VAT | 3 400.00 | 10 750.00 | 3 400.00 | |
236 Inventory change (goods) | 285.00 | |||
242 Other external expenses | 1 144.00 | 2 438.00 | 1 144.00 | |
243 (including business tax) | -4 711.00 | -4 711.00 | ||
244 Taxes, duties and similar payments | 471.00 | 303.00 | 471.00 | |
264 Total operating expenses | 1 615.00 | 3 026.00 | 1 615.00 | |
270 Operating profit | 1 785.00 | 7 724.00 | 1 785.00 | |
310 Profit or loss | 1 785.00 | 7 724.00 | 1 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 4 822.00 | 4 822.00 | ||
494 Total Fixed Assets (Decreases) | 1 740.00 | 1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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