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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SAS SIMON ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| Name | SAS SIMON ASSOCIES |
| Siren | 800565533 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 3198 |
| Management number | 2014B00068 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 GIVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -18 629.00 | |||
136 Profit for the Year | -942.00 | |||
142 Total Equity - Total I | -19 561.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 140.00 | |||
172 Other debts | 18 697.00 | |||
176 Total debts | 24 811.00 | |||
180 Liabilities Total | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 590.00 | 7 533.00 | 11 590.00 | |
218 Production of services sold - France | 8 630.00 | 17 042.00 | 8 630.00 | |
230 Other income | 128.00 | 4.00 | 128.00 | |
232 Total operating income excluding VAT | 20 348.00 | 24 580.00 | 20 348.00 | |
234 Purchases of goods (including customs duties) | -8 879.00 | 14 897.00 | -8 879.00 | |
236 Inventory change (goods) | 18 349.00 | -4 195.00 | 18 349.00 | |
242 Other external expenses | 11 492.00 | 13 829.00 | 11 492.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 303.00 | 318.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 21 283.00 | 24 835.00 | 21 283.00 | |
270 Operating profit | -935.00 | -255.00 | -935.00 | |
294 Financial expenses | 7.00 | 30.00 | 7.00 | |
300 Exceptional expenses | 1 280.00 | 1 280.00 | ||
310 Profit or loss | -942.00 | -286.00 | -942.00 | |
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