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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SIMEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-06-30 | Simplified |
| Name | SIMEXPORT |
| Siren | 813841590 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/004305 |
| Management number | 2015B01132 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 2 060.00 | 2 060.00 | 2 060.00 | |
068 Receivables – Trade and related accounts | 21 701.00 | 21 701.00 | 21 701.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 31 846.00 | 31 846.00 | 31 846.00 | |
110 Total Assets | 32 046.00 | 32 046.00 | 32 046.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 6 553.00 | |||
166 Suppliers and related accounts | 10 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 886.00 | |||
172 Other debts | 15 487.00 | |||
176 Total debts | 25 493.00 | |||
180 Liabilities Total | 32 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 52 648.00 | 52 648.00 | ||
210 Sales of goods - France | 55 798.00 | 55 798.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 55 838.00 | 55 838.00 | ||
234 Purchases of goods (including customs duties) | 35 812.00 | 35 812.00 | ||
236 Inventory change (goods) | -2 060.00 | -2 060.00 | ||
242 Other external expenses | 18 930.00 | 18 930.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 834.00 | 52 834.00 | ||
270 Operating profit | 3 004.00 | 3 004.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 2 553.00 | 2 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 8 549.00 | 8 549.00 | ||
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