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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7979 |
| Management number | 2017B01471 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 1 941.00 | 1 941.00 | 1 941.00 | |
044 Total Fixed Assets | 1 941.00 | 1 941.00 | 1 941.00 | |
060 Merchandise inventory | 25 600.00 | 25 600.00 | 25 600.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 7 233.00 | 7 233.00 | 7 233.00 | |
096 Total Current Assets + Prepaid Expenses | 35 233.00 | 35 233.00 | 35 233.00 | |
110 Total Assets | 37 174.00 | 1 941.00 | 35 233.00 | 37 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -157 354.00 | |||
136 Profit for the Year | -42 701.00 | |||
142 Total Equity - Total I | -192 055.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 131.00 | |||
172 Other debts | 226 606.00 | |||
176 Total debts | 227 288.00 | |||
180 Liabilities Total | 35 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -36 787.00 | -36 787.00 | ||
210 Sales of goods - France | -29 114.00 | 3 400.00 | -29 114.00 | |
232 Total operating income excluding VAT | -29 114.00 | 3 400.00 | -29 114.00 | |
234 Purchases of goods (including customs duties) | -10 227.00 | -10 227.00 | ||
236 Inventory change (goods) | 10 885.00 | 10 885.00 | ||
242 Other external expenses | 1 540.00 | 1 144.00 | 1 540.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 471.00 | 474.00 | |
264 Total operating expenses | 2 672.00 | 1 615.00 | 2 672.00 | |
270 Operating profit | -31 786.00 | 1 785.00 | -31 786.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 10 909.00 | 10 909.00 | ||
310 Profit or loss | -42 701.00 | 1 785.00 | -42 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 083.00 | 3 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 142.00 | 1 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 535.00 | 1 535.00 | ||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
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