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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SYDARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | SYDARTH |
| Siren | 398027938 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 735 |
| Management number | 1994B30099 |
| Activity code | 1052Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 501.00 | 12 501.00 | 12 501.00 | |
028 Tangible Assets | 122 399.00 | 110 999.00 | 11 400.00 | 122 399.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 135 418.00 | 110 999.00 | 24 419.00 | 135 418.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 79 995.00 | 79 995.00 | 79 995.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 81 422.00 | 81 422.00 | 81 422.00 | |
110 Total Assets | 216 840.00 | 110 999.00 | 105 842.00 | 216 840.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 2 887.00 | |||
136 Profit for the Year | 32 351.00 | |||
142 Total Equity - Total I | 94 637.00 | |||
166 Suppliers and related accounts | 5 951.00 | |||
172 Other debts | 5 253.00 | |||
176 Total debts | 11 204.00 | |||
180 Liabilities Total | 105 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 190.00 | 169 852.00 | 190 190.00 | |
226 Operating subsidies received | 1 167.00 | 1 167.00 | ||
230 Other income | 2 037.00 | 2 037.00 | ||
232 Total operating income excluding VAT | 193 394.00 | 169 852.00 | 193 394.00 | |
234 Purchases of goods (including customs duties) | 49 475.00 | 41 357.00 | 49 475.00 | |
242 Other external expenses | 31 925.00 | 32 506.00 | 31 925.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 7 207.00 | 7 633.00 | 7 207.00 | |
250 Staff compensation | 44 016.00 | 44 225.00 | 44 016.00 | |
252 Social security contributions | 17 229.00 | 16 127.00 | 17 229.00 | |
254 Depreciation and amortization | 4 960.00 | 4 127.00 | 4 960.00 | |
262 Other expenses | 3.00 | 91.00 | 3.00 | |
264 Total operating expenses | 154 815.00 | 146 066.00 | 154 815.00 | |
270 Operating profit | 38 580.00 | 23 786.00 | 38 580.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
306 Income tax's | 6 139.00 | 3 720.00 | 6 139.00 | |
310 Profit or loss | 32 351.00 | 20 019.00 | 32 351.00 | |
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