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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SIM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| Name | SIM CONSTRUCTION |
| Siren | 884071788 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 7204 |
| Management number | 2021B05952 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 417.00 | 9 417.00 | 9 417.00 | |
BH Other financial assets | 432.00 | 432.00 | 432.00 | |
BJ TOTAL (I) | 9 848.00 | 9 848.00 | 9 848.00 | |
BX Customers and related accounts | 73 500.00 | 73 500.00 | 73 500.00 | |
BZ Other receivables | 9 383.00 | 9 383.00 | 9 383.00 | |
CF Cash and cash equivalents | 1 377.00 | 1 377.00 | 1 377.00 | |
CJ TOTAL (II) | 84 260.00 | 84 260.00 | 84 260.00 | |
CO Grand total (0 to V) | 94 109.00 | 94 109.00 | 94 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 1 529.00 | 1 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 210.00 | 23 210.00 | ||
DL TOTAL (I) | 46 740.00 | 46 740.00 | ||
DW Advances and down payments received on current orders | 24 875.00 | 24 875.00 | ||
DY Tax and social security liabilities | 22 494.00 | 22 494.00 | ||
EC TOTAL (IV) | 47 369.00 | 47 369.00 | ||
EE Grand total (I to V) | 94 109.00 | 94 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 291 810.00 | 291 810.00 | 291 810.00 | |
FD Production sold - goods | 61 250.00 | 61 250.00 | 61 250.00 | |
FJ Net sales | 353 060.00 | 353 060.00 | 353 060.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 353 060.00 | |||
FS Purchases of goods (including customs duties) | 212 722.00 | |||
FW Other purchases and external expenses | 112 610.00 | |||
GF Total Operating Expenses (II) | 325 333.00 | |||
GG - OPERATING RESULT (I - II) | 27 728.00 | |||
GS Negative differences of foreign exchange | 331.00 | |||
GU Total financial expenses (VI) | 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 4 096.00 | 4 096.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 353 060.00 | 353 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 329 850.00 | 329 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 210.00 | 23 210.00 | ||
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