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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SIMAVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Complete |
| 2017-11-10 | Public | 2014-12-31 | Complete |
| Name | SIMAVUE |
| Siren | 793925892 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28154 |
| Management number | 2013B02297 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 954 359.00 | 954 359.00 | 954 359.00 | |
072 Receivables – Other | 44 305.00 | 44 305.00 | 44 305.00 | |
084 Cash | 473 390.00 | 473 390.00 | 473 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472 054.00 | 1 472 054.00 | 1 472 054.00 | |
110 Total Assets | 1 472 054.00 | 1 472 054.00 | 1 472 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 666.00 | |||
136 Profit for the Year | 187 516.00 | |||
142 Total Equity - Total I | 195 282.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 748.00 | |||
172 Other debts | 1 275 734.00 | |||
176 Total debts | 1 276 771.00 | |||
180 Liabilities Total | 1 472 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 241 500.00 | 1 241 500.00 | ||
218 Production of services sold - France | 279 286.00 | 155 645.00 | 279 286.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 520 787.00 | 155 645.00 | 1 520 787.00 | |
240 Inventory changes (raw materials and supplies) | 984 389.00 | 984 389.00 | ||
242 Other external expenses | 281 836.00 | 155 919.00 | 281 836.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 267 337.00 | 155 919.00 | 1 267 337.00 | |
270 Operating profit | 253 450.00 | -274.00 | 253 450.00 | |
306 Income tax's | 65 934.00 | 65 934.00 | ||
310 Profit or loss | 187 516.00 | -274.00 | 187 516.00 | |
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