Grow your business safely with SYNOPS EDITIONS
All the information you need about SYNOPS EDITIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNOPS EDITIONS >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SYNOPS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SYNOPS EDITIONS |
| Siren | 752571893 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001741 |
| Management number | 2012B00807 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 85.00 | 2 915.00 | 3 000.00 |
028 Tangible Assets | 6 197.00 | 3 725.00 | 2 471.00 | 6 197.00 |
044 Total Fixed Assets | 9 197.00 | 3 810.00 | 5 386.00 | 9 197.00 |
050 Raw materials, supplies, in progress | 29 115.00 | 29 115.00 | 29 115.00 | |
068 Receivables – Trade and related accounts | 34 376.00 | 34 376.00 | 34 376.00 | |
072 Receivables – Other | 16 316.00 | 16 316.00 | 16 316.00 | |
084 Cash | 42 837.00 | 42 837.00 | 42 837.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 122 792.00 | 122 792.00 | 122 792.00 | |
110 Total Assets | 131 989.00 | 3 810.00 | 128 179.00 | 131 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 76 445.00 | |||
134 Retained Earnings | 282.00 | |||
136 Profit for the Year | 24 588.00 | |||
142 Total Equity - Total I | 106 315.00 | |||
166 Suppliers and related accounts | 16 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 5 494.00 | |||
176 Total debts | 21 863.00 | |||
180 Liabilities Total | 128 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 677.00 | 95 677.00 | ||
218 Production of services sold - France | 73 045.00 | 73 045.00 | ||
222 Inventory production | 29 115.00 | 29 115.00 | ||
230 Other income | 4 082.00 | 4 082.00 | ||
232 Total operating income excluding VAT | 201 920.00 | 201 920.00 | ||
240 Inventory changes (raw materials and supplies) | 28 300.00 | 28 300.00 | ||
242 Other external expenses | 62 192.00 | 62 192.00 | ||
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 8 392.00 | 8 392.00 | ||
252 Social security contributions | 3 333.00 | 3 333.00 | ||
254 Depreciation and amortization | 2 585.00 | 2 585.00 | ||
262 Other expenses | 67 095.00 | 67 095.00 | ||
264 Total operating expenses | 173 247.00 | 173 247.00 | ||
270 Operating profit | 28 672.00 | 28 672.00 | ||
280 Financial income | 24.00 | 24.00 | ||
306 Income tax's | 4 108.00 | 4 108.00 | ||
310 Profit or loss | 24 588.00 | 24 588.00 | ||
all companies in France
Complete and comprehensive database.
