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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SIRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | SIRINE |
| Siren | 804489532 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3228 |
| Management number | 2014B07162 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
110 Total Assets | 28 156.00 | 28 156.00 | 28 156.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 056.00 | |||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | -5 708.00 | |||
166 Suppliers and related accounts | 15 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 565.00 | |||
172 Other debts | 17 945.00 | |||
176 Total debts | 33 864.00 | |||
180 Liabilities Total | 28 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 589.00 | 116 589.00 | ||
230 Other income | 1 976.00 | 1 976.00 | ||
232 Total operating income excluding VAT | 118 566.00 | 118 566.00 | ||
234 Purchases of goods (including customs duties) | 31 830.00 | 31 830.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
242 Other external expenses | 50 026.00 | 50 026.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 35 214.00 | 35 214.00 | ||
252 Social security contributions | 4 422.00 | 4 422.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 123 611.00 | 123 611.00 | ||
270 Operating profit | -5 045.00 | -5 045.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | -2 107.00 | -2 107.00 | ||
310 Profit or loss | -3 152.00 | -3 152.00 | ||
374 Amount of VAT collected | 2 080.00 | 2 080.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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