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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SINER Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| Name | SINER Frères |
| Siren | 831723499 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001750 |
| Management number | 2017B00496 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 735.00 | 2 120.00 | 2 614.00 | 4 735.00 |
044 Total Fixed Assets | 14 735.00 | 2 120.00 | 12 614.00 | 14 735.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 11 762.00 | 11 762.00 | 11 762.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 19 652.00 | 19 652.00 | 19 652.00 | |
110 Total Assets | 34 386.00 | 2 120.00 | 32 266.00 | 34 386.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 268.00 | |||
136 Profit for the Year | 5 983.00 | |||
142 Total Equity - Total I | 10 900.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 752.00 | |||
172 Other debts | 19 170.00 | |||
176 Total debts | 21 365.00 | |||
180 Liabilities Total | 32 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 589.00 | 33 550.00 | 23 589.00 | |
218 Production of services sold - France | 9 091.00 | 141.00 | 9 091.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 681.00 | 33 692.00 | 32 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 653.00 | 15 502.00 | 12 653.00 | |
240 Inventory changes (raw materials and supplies) | -332.00 | -2 118.00 | -332.00 | |
242 Other external expenses | 11 358.00 | 15 188.00 | 11 358.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 852.00 | 27.00 | 852.00 | |
254 Depreciation and amortization | 1 049.00 | 1 072.00 | 1 049.00 | |
264 Total operating expenses | 25 579.00 | 29 671.00 | 25 579.00 | |
270 Operating profit | 7 102.00 | 4 021.00 | 7 102.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 065.00 | 603.00 | 1 065.00 | |
310 Profit or loss | 5 983.00 | 3 418.00 | 5 983.00 | |
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