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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SYLVIE |
| Siren | 507593846 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1632 |
| Management number | 2008B00957 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 15 517.00 | 7 817.00 | 7 699.00 | 15 517.00 |
040 Financial Assets | 27 038.00 | 27 038.00 | 27 038.00 | |
044 Total Fixed Assets | 81 994.00 | 7 817.00 | 74 176.00 | 81 994.00 |
060 Merchandise inventory | 74 750.00 | 74 750.00 | 74 750.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 7 634.00 | 7 634.00 | 7 634.00 | |
088 Cash | 4 055.00 | |||
096 Total Current Assets + Prepaid Expenses | 87 890.00 | 87 890.00 | 87 890.00 | |
110 Total Assets | 169 884.00 | 7 817.00 | 162 066.00 | 169 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -53 427.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | -43 369.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45 257.00 | |||
172 Other debts | 160 178.00 | |||
176 Total debts | 205 435.00 | |||
180 Liabilities Total | 162 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 844.00 | 177 532.00 | 182 844.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 182 847.00 | 177 535.00 | 182 847.00 | |
234 Purchases of goods (including customs duties) | 92 510.00 | 88 234.00 | 92 510.00 | |
236 Inventory change (goods) | -9 775.00 | -7 538.00 | -9 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 54 079.00 | 55 784.00 | 54 079.00 | |
244 Taxes, duties and similar payments | 19 534.00 | 19 222.00 | 19 534.00 | |
250 Staff compensation | 21 401.00 | 19 425.00 | 21 401.00 | |
252 Social security contributions | 2 514.00 | 1 841.00 | 2 514.00 | |
254 Depreciation and amortization | 1 385.00 | 1 300.00 | 1 385.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 181 705.00 | 178 282.00 | 181 705.00 | |
270 Operating profit | 1 142.00 | -747.00 | 1 142.00 | |
280 Financial income | 263.00 | 178.00 | 263.00 | |
290 Exceptional income | 653.00 | 500.00 | 653.00 | |
310 Profit or loss | 2 058.00 | -70.00 | 2 058.00 | |
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