Grow your business safely with SINMAR
All the information you need about SINMAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SINMAR >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SINMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| Name | SINMAR |
| Siren | 491685350 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 5127 |
| Management number | 2006B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 24 446.00 | 24 446.00 | 24 446.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 129 046.00 | 24 446.00 | 104 600.00 | 129 046.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 048.00 | 13 048.00 | 13 048.00 | |
110 Total Assets | 142 093.00 | 24 446.00 | 117 648.00 | 142 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 439.00 | |||
134 Retained Earnings | 18 552.00 | |||
136 Profit for the Year | 24 600.00 | |||
142 Total Equity - Total I | 61 390.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 410.00 | |||
172 Other debts | 55 346.00 | |||
176 Total debts | 56 257.00 | |||
180 Liabilities Total | 117 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 910.00 | 12 910.00 | ||
218 Production of services sold - France | 4 565.00 | 4 565.00 | ||
226 Operating subsidies received | 40 798.00 | 40 798.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 58 355.00 | 58 355.00 | ||
234 Purchases of goods (including customs duties) | 4 581.00 | 4 581.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 19 774.00 | 19 774.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 7 727.00 | 7 727.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
262 Other expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 33 466.00 | 33 466.00 | ||
270 Operating profit | 24 889.00 | 24 889.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
310 Profit or loss | 24 600.00 | 24 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 046.00 | 129 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 884.00 | 2 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
all companies in France
Complete and comprehensive database.
