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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SIMA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SIMA EURL |
| Siren | 513257774 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86521 |
| Management number | 2009B12472 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 2 039.00 | 2 039.00 | 2 039.00 | |
044 Total Fixed Assets | 3 039.00 | 1 000.00 | 2 039.00 | 3 039.00 |
060 Merchandise inventory | 7 240.00 | 7 240.00 | 7 240.00 | |
068 Receivables – Trade and related accounts | 3 365.00 | 3 365.00 | 3 365.00 | |
072 Receivables – Other | 7 546.00 | 7 546.00 | 7 546.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 20 161.00 | 20 161.00 | 20 161.00 | |
110 Total Assets | 23 200.00 | 1 000.00 | 22 200.00 | 23 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 827.00 | |||
136 Profit for the Year | 17 638.00 | |||
142 Total Equity - Total I | 21 465.00 | |||
166 Suppliers and related accounts | 735.00 | |||
172 Other debts | ||||
176 Total debts | 735.00 | |||
180 Liabilities Total | 22 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 140.00 | 31 174.00 | 56 140.00 | |
232 Total operating income excluding VAT | 56 140.00 | 31 174.00 | 56 140.00 | |
234 Purchases of goods (including customs duties) | 30 117.00 | 23 850.00 | 30 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 650.00 | 325.00 | |
240 Inventory changes (raw materials and supplies) | -2 240.00 | 6 240.00 | -2 240.00 | |
242 Other external expenses | 10 300.00 | 6 240.00 | 10 300.00 | |
244 Taxes, duties and similar payments | 275.00 | |||
264 Total operating expenses | 38 502.00 | 31 015.00 | 38 502.00 | |
270 Operating profit | 17 638.00 | 759.00 | 17 638.00 | |
306 Income tax's | 2 646.00 | 2 646.00 | ||
310 Profit or loss | 14 992.00 | 759.00 | 14 992.00 | |
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