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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : SIM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | SIM AUTOMOBILES |
| Siren | 852609205 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1740 |
| Management number | 2019B03771 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 286 510.00 | 286 510.00 | 286 510.00 | |
072 Receivables – Other | 48 580.00 | 48 580.00 | 48 580.00 | |
084 Cash | 76 020.00 | 76 020.00 | 76 020.00 | |
096 Total Current Assets + Prepaid Expenses | 411 110.00 | 411 110.00 | 411 110.00 | |
110 Total Assets | 411 110.00 | 411 110.00 | 411 110.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 65 651.00 | |||
142 Total Equity - Total I | 70 651.00 | |||
156 Loans and similar debts | 109 271.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
172 Other debts | 229 573.00 | |||
176 Total debts | 340 459.00 | |||
180 Liabilities Total | 411 110.00 | |||
199 Of which current accounts of debit partners | 16 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 237 434.00 | 2 237 434.00 | ||
226 Operating subsidies received | 11 158.00 | 11 158.00 | ||
232 Total operating income excluding VAT | 2 248 592.00 | 2 248 592.00 | ||
234 Purchases of goods (including customs duties) | 2 069 069.00 | 2 069 069.00 | ||
236 Inventory change (goods) | 1 436.00 | 1 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 110.00 | 4 110.00 | ||
242 Other external expenses | 79 886.00 | 79 886.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 7 020.00 | 7 020.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
264 Total operating expenses | 2 165 020.00 | 2 165 020.00 | ||
270 Operating profit | 83 572.00 | 83 572.00 | ||
294 Financial expenses | 3 282.00 | 3 282.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 14 309.00 | 14 309.00 | ||
310 Profit or loss | 65 651.00 | 65 651.00 | ||
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