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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SYLVIE |
| Siren | 518744578 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 288 |
| Management number | 2009B00549 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16270 Roumazieres Loubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 2 037.00 | 2 037.00 | 2 037.00 | |
028 Tangible Assets | 5 275.00 | 4 914.00 | 361.00 | 5 275.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 12 193.00 | 6 951.00 | 5 242.00 | 12 193.00 |
060 Merchandise inventory | 21 114.00 | 21 114.00 | 21 114.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 24 479.00 | 24 479.00 | 24 479.00 | |
110 Total Assets | 36 673.00 | 6 951.00 | 29 722.00 | 36 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 281.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 1 079.00 | |||
166 Suppliers and related accounts | 15 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 13 178.00 | |||
176 Total debts | 28 642.00 | |||
180 Liabilities Total | 29 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 767.00 | 24 767.00 | ||
214 Production of goods sold - France | 26 394.00 | 26 394.00 | ||
232 Total operating income excluding VAT | 51 160.00 | 51 160.00 | ||
234 Purchases of goods (including customs duties) | 12 957.00 | 12 957.00 | ||
236 Inventory change (goods) | -264.00 | -264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 074.00 | 3 074.00 | ||
242 Other external expenses | 26 438.00 | 26 438.00 | ||
243 (including business tax) | 1 496.00 | 1 496.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 2 232.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 3 714.00 | 3 714.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 50 741.00 | 50 741.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
290 Exceptional income | 188.00 | 188.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
374 Amount of VAT collected | 10 232.00 | 10 232.00 | ||
378 Amount of deductible VAT on goods and services | 5 696.00 | 5 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 193.00 | 12 193.00 | ||
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