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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SYNERGIE MAINTENANCE SERVICES 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SYNERGIE MAINTENANCE SERVICES 65 |
| Siren | 807585112 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 243 |
| Management number | 2014B00394 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Générest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 449.00 | 9 953.00 | 17 496.00 | 27 449.00 |
044 Total Fixed Assets | 27 449.00 | 9 953.00 | 17 496.00 | 27 449.00 |
050 Raw materials, supplies, in progress | 7 900.00 | 7 900.00 | 7 900.00 | |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 9 761.00 | 9 761.00 | 9 761.00 | |
092 Prepaid expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 21 295.00 | 21 295.00 | 21 295.00 | |
110 Total Assets | 48 744.00 | 9 953.00 | 38 791.00 | 48 744.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 492.00 | |||
142 Total Equity - Total I | 3 492.00 | |||
166 Suppliers and related accounts | 3 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 838.00 | |||
172 Other debts | 31 511.00 | |||
176 Total debts | 35 299.00 | |||
180 Liabilities Total | 38 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 449.00 | 74 449.00 | ||
218 Production of services sold - France | 41 107.00 | 41 107.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 115 589.00 | 115 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 592.00 | 56 592.00 | ||
240 Inventory changes (raw materials and supplies) | -7 900.00 | -7 900.00 | ||
242 Other external expenses | 24 425.00 | 24 425.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 27 140.00 | 27 140.00 | ||
252 Social security contributions | 4 427.00 | 4 427.00 | ||
254 Depreciation and amortization | 9 953.00 | 9 953.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 430.00 | 115 430.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | 492.00 | 492.00 | ||
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