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BALANCE SHEET (
2022-01-20)
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 | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 69 |
| 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 | 2022-01-20 |
| 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 | 6 683.00 | 13 271.00 | 19 954.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 42 164.00 | 6 683.00 | 35 481.00 | 42 164.00 |
060 Merchandise inventory | 15 910.00 | 15 910.00 | 15 910.00 | |
064 Advances and down payments on orders | 1 634.00 | 1 634.00 | 1 634.00 | |
068 Receivables – Trade and related accounts | 2 415.00 | 2 416.00 | 2 415.00 | |
072 Receivables – Other | ||||
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 23 224.00 | 23 225.00 | 23 224.00 | |
110 Total Assets | 65 388.00 | 6 683.00 | 58 706.00 | 65 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 336.00 | |||
136 Profit for the Year | 5 008.00 | |||
142 Total Equity - Total I | 13 445.00 | |||
156 Loans and similar debts | 11 404.00 | |||
166 Suppliers and related accounts | 7 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 105.00 | |||
172 Other debts | 26 231.00 | |||
176 Total debts | 45 261.00 | |||
180 Liabilities Total | 58 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 015.00 | 96 486.00 | 117 015.00 | |
232 Total operating income excluding VAT | 117 015.00 | 96 486.00 | 117 015.00 | |
234 Purchases of goods (including customs duties) | 90 158.00 | 72 365.00 | 90 158.00 | |
236 Inventory change (goods) | -5 257.00 | -3 523.00 | -5 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 16 224.00 | 13 899.00 | 16 224.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 582.00 | 576.00 | |
250 Staff compensation | 4 344.00 | 4 419.00 | 4 344.00 | |
252 Social security contributions | 2 020.00 | 1 520.00 | 2 020.00 | |
254 Depreciation and amortization | 2 092.00 | 2 092.00 | 2 092.00 | |
262 Other expenses | 457.00 | 420.00 | 457.00 | |
264 Total operating expenses | 110 635.00 | 91 774.00 | 110 635.00 | |
270 Operating profit | 6 380.00 | 4 712.00 | 6 380.00 | |
294 Financial expenses | 448.00 | 594.00 | 448.00 | |
300 Exceptional expenses | 33.00 | 77.00 | 33.00 | |
306 Income tax's | 890.00 | 618.00 | 890.00 | |
310 Profit or loss | 5 008.00 | 3 423.00 | 5 008.00 | |
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