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BALANCE SHEET (
2017-03-28)
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 | 2014-12-31 |
| Registry code | 8602 |
| Registration number | 1562 |
| Management number | 1998B00207 |
| Activity code | 4771Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 16 610.00 | 11 871.00 | 4 739.00 | 16 610.00 |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 16 849.00 | 11 871.00 | 4 978.00 | 16 849.00 |
060 Merchandise inventory | 104 333.00 | 104 333.00 | 104 333.00 | |
072 Receivables – Other | 4 877.00 | 4 877.00 | 4 877.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 109 580.00 | 109 580.00 | 109 580.00 | |
110 Total Assets | 126 429.00 | 11 871.00 | 114 558.00 | 126 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 779.00 | |||
134 Retained Earnings | -110 547.00 | |||
136 Profit for the Year | -12 640.00 | |||
142 Total Equity - Total I | -33 024.00 | |||
156 Loans and similar debts | 29 394.00 | |||
166 Suppliers and related accounts | 14 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 599.00 | |||
172 Other debts | 103 633.00 | |||
176 Total debts | 147 581.00 | |||
180 Liabilities Total | 114 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 373.00 | 59 373.00 | ||
218 Production of services sold - France | 2 582.00 | 2 582.00 | ||
232 Total operating income excluding VAT | 61 955.00 | 61 955.00 | ||
234 Purchases of goods (including customs duties) | 40 219.00 | 40 219.00 | ||
236 Inventory change (goods) | 9 104.00 | 9 104.00 | ||
242 Other external expenses | 7 693.00 | 7 693.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 9 647.00 | 9 647.00 | ||
252 Social security contributions | 4 018.00 | 4 018.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 72 750.00 | 72 750.00 | ||
270 Operating profit | -10 795.00 | -10 795.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
300 Exceptional expenses | 891.00 | 891.00 | ||
306 Income tax's | -579.00 | -579.00 | ||
310 Profit or loss | -12 642.00 | -12 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 834.00 | 16 834.00 | ||
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