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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SIMPLE ET BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SIMPLE ET BON |
| Siren | 823672530 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73861 |
| Management number | 2016B09842 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 439.00 | 37 470.00 | 21 969.00 | 59 439.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 59 489.00 | 37 470.00 | 22 019.00 | 59 489.00 |
060 Merchandise inventory | 9 043.00 | 9 043.00 | 9 043.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 12 392.00 | 12 392.00 | 12 392.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 24 595.00 | 24 595.00 | 24 595.00 | |
110 Total Assets | 84 084.00 | 37 470.00 | 46 614.00 | 84 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 501.00 | |||
136 Profit for the Year | -3 295.00 | |||
142 Total Equity - Total I | 8 206.00 | |||
156 Loans and similar debts | 10 713.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 368.00 | |||
172 Other debts | 27 179.00 | |||
176 Total debts | 38 408.00 | |||
180 Liabilities Total | 46 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304.00 | 304.00 | ||
218 Production of services sold - France | 17 503.00 | 17 503.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 23 808.00 | 23 808.00 | ||
234 Purchases of goods (including customs duties) | 6 803.00 | 6 803.00 | ||
236 Inventory change (goods) | -6 700.00 | -6 700.00 | ||
242 Other external expenses | 20 181.00 | 20 181.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
254 Depreciation and amortization | 5 613.00 | 5 613.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 26 619.00 | 26 619.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | -3 295.00 | -3 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 667.00 | 13 667.00 | ||
490 Total Fixed Assets (Gross Value) | 45 822.00 | 45 822.00 | ||
492 Total Fixed Assets (Increases) | 13 667.00 | 13 667.00 | ||
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