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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SINDY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | SINDY MODE |
| Siren | 418876025 |
| Closing | 2013-12-31 |
| Registry code | 8602 |
| Registration number | 419 |
| Management number | 1998B00207 |
| Activity code | 4771Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 Loudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 611.00 | 10 517.00 | 6 094.00 | 16 611.00 |
040 Financial Assets | 224.00 | 224.00 | 224.00 | |
044 Total Fixed Assets | 16 835.00 | 10 517.00 | 6 318.00 | 16 835.00 |
060 Merchandise inventory | 113 436.00 | 113 436.00 | 113 436.00 | |
068 Receivables – Trade and related accounts | 3 151.00 | 3 151.00 | 3 151.00 | |
072 Receivables – Other | ||||
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 117 139.00 | 117 139.00 | 117 139.00 | |
110 Total Assets | 133 974.00 | 10 517.00 | 123 457.00 | 133 974.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 779.00 | |||
134 Retained Earnings | -91 587.00 | |||
136 Profit for the Year | -18 960.00 | |||
142 Total Equity - Total I | -20 384.00 | |||
156 Loans and similar debts | 30 246.00 | |||
166 Suppliers and related accounts | 10 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 801.00 | |||
172 Other debts | 103 071.00 | |||
176 Total debts | 143 842.00 | |||
180 Liabilities Total | 123 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 283.00 | 66 701.00 | 67 283.00 | |
232 Total operating income excluding VAT | 67 283.00 | 66 701.00 | 67 283.00 | |
234 Purchases of goods (including customs duties) | 57 223.00 | 48 724.00 | 57 223.00 | |
236 Inventory change (goods) | 8 325.00 | 20 443.00 | 8 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 382.00 | 75.00 | |
242 Other external expenses | 6 118.00 | 10 570.00 | 6 118.00 | |
244 Taxes, duties and similar payments | 603.00 | 643.00 | 603.00 | |
250 Staff compensation | 7 584.00 | 8 802.00 | 7 584.00 | |
252 Social security contributions | 2 738.00 | 1 184.00 | 2 738.00 | |
254 Depreciation and amortization | 1 354.00 | 1 354.00 | 1 354.00 | |
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 84 293.00 | 92 102.00 | 84 293.00 | |
270 Operating profit | -17 010.00 | -25 401.00 | -17 010.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 951.00 | 2 340.00 | 1 951.00 | |
310 Profit or loss | -18 959.00 | -27 741.00 | -18 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 835.00 | 16 835.00 | ||
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