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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : façon synchro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-07-31 | Simplified |
| 2017-06-16 | Public | 2016-07-31 | Simplified |
| 2017-01-04 | Public | 2015-07-31 | Simplified |
| Name | façon synchro |
| Siren | 509677944 |
| Closing | 2015-07-31 |
| Registry code | 7501 |
| Registration number | 713 |
| Management number | 2009B00065 |
| Activity code | 5819Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 200.00 | 10 200.00 | 10 200.00 | |
028 Tangible Assets | 11 573.00 | 8 771.00 | 2 801.00 | 11 573.00 |
044 Total Fixed Assets | 21 773.00 | 8 771.00 | 13 001.00 | 21 773.00 |
050 Raw materials, supplies, in progress | 7 049.00 | 7 049.00 | 7 049.00 | |
060 Merchandise inventory | 8 934.00 | 8 934.00 | 8 934.00 | |
068 Receivables – Trade and related accounts | 72 419.00 | 72 419.00 | 72 419.00 | |
072 Receivables – Other | 16 379.00 | 16 379.00 | 16 379.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 104 912.00 | 104 912.00 | 104 912.00 | |
110 Total Assets | 126 685.00 | 8 771.00 | 117 914.00 | 126 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 582.00 | |||
134 Retained Earnings | -53 227.00 | |||
136 Profit for the Year | -9 006.00 | |||
142 Total Equity - Total I | -54 150.00 | |||
156 Loans and similar debts | 8 454.00 | |||
166 Suppliers and related accounts | 50 453.00 | |||
172 Other debts | 113 157.00 | |||
176 Total debts | 172 064.00 | |||
180 Liabilities Total | 117 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 938.00 | 155 938.00 | ||
218 Production of services sold - France | 19 102.00 | 140 865.00 | 19 102.00 | |
222 Inventory production | -355.00 | 5 114.00 | -355.00 | |
230 Other income | 3.00 | -22.00 | 3.00 | |
232 Total operating income excluding VAT | 174 688.00 | 145 958.00 | 174 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 212.00 | 24 212.00 | ||
240 Inventory changes (raw materials and supplies) | -873.00 | -484.00 | -873.00 | |
242 Other external expenses | 51 281.00 | 85 862.00 | 51 281.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 041.00 | 2 430.00 | |
250 Staff compensation | 79 025.00 | 72 566.00 | 79 025.00 | |
252 Social security contributions | 24 053.00 | 27 310.00 | 24 053.00 | |
254 Depreciation and amortization | 2 034.00 | 1 870.00 | 2 034.00 | |
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 182 387.00 | 189 188.00 | 182 387.00 | |
270 Operating profit | -7 699.00 | -43 228.00 | -7 699.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 393.00 | 1 393.00 | ||
300 Exceptional expenses | 2 700.00 | 641.00 | 2 700.00 | |
310 Profit or loss | -9 006.00 | -43 869.00 | -9 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 773.00 | 21 773.00 | ||
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