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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SYL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | SYL DISTRIBUTION |
| Siren | 338279979 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 815 |
| Management number | 1986B00800 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE (11E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 742.00 | 163 742.00 | 163 742.00 | |
040 Financial Assets | 3 012.00 | 3 012.00 | 3 012.00 | |
044 Total Fixed Assets | 166 754.00 | 163 742.00 | 3 012.00 | 166 754.00 |
060 Merchandise inventory | 16 447.00 | 16 447.00 | 16 447.00 | |
072 Receivables – Other | 9 731.00 | 9 731.00 | 9 731.00 | |
080 Sellable securities | 111 675.00 | 111 675.00 | 111 675.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 158 435.00 | 158 435.00 | 158 435.00 | |
110 Total Assets | 325 189.00 | 163 742.00 | 161 447.00 | 325 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 102 510.00 | |||
134 Retained Earnings | 36 264.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 148 158.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 10 232.00 | |||
176 Total debts | 13 289.00 | |||
180 Liabilities Total | 161 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 886.00 | 295 122.00 | 290 886.00 | |
218 Production of services sold - France | 1 713.00 | 1 235.00 | 1 713.00 | |
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 292 752.00 | 296 357.00 | 292 752.00 | |
234 Purchases of goods (including customs duties) | 116 409.00 | 106 911.00 | 116 409.00 | |
236 Inventory change (goods) | -4 048.00 | 3 559.00 | -4 048.00 | |
242 Other external expenses | 71 560.00 | 70 411.00 | 71 560.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 10 491.00 | 7 307.00 | 10 491.00 | |
250 Staff compensation | 66 949.00 | 67 185.00 | 66 949.00 | |
252 Social security contributions | 32 740.00 | 19 047.00 | 32 740.00 | |
254 Depreciation and amortization | 27.00 | 5 609.00 | 27.00 | |
264 Total operating expenses | 294 127.00 | 280 030.00 | 294 127.00 | |
270 Operating profit | -1 376.00 | 16 327.00 | -1 376.00 | |
280 Financial income | 419.00 | 941.00 | 419.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 164.00 | 1 208.00 | 1 164.00 | |
306 Income tax's | -2 121.00 | 289.00 | -2 121.00 | |
310 Profit or loss | 1 000.00 | 15 771.00 | 1 000.00 | |
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