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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SYFAX1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SYFAX1 |
| Siren | 752147447 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005841 |
| Management number | 2012B01074 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 352.00 | 1 043.00 | 24 309.00 | 25 352.00 |
044 Total Fixed Assets | 25 352.00 | 1 043.00 | 24 309.00 | 25 352.00 |
068 Receivables – Trade and related accounts | 2 822.00 | 2 822.00 | 2 822.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 31 138.00 | 31 138.00 | 31 138.00 | |
096 Total Current Assets + Prepaid Expenses | 35 960.00 | 35 960.00 | 35 960.00 | |
110 Total Assets | 61 312.00 | 1 043.00 | 60 269.00 | 61 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 980.00 | |||
134 Retained Earnings | 7 798.00 | |||
136 Profit for the Year | 21 243.00 | |||
142 Total Equity - Total I | 32 021.00 | |||
166 Suppliers and related accounts | 15 758.00 | |||
172 Other debts | 12 491.00 | |||
176 Total debts | 28 249.00 | |||
180 Liabilities Total | 60 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 563.00 | 207 005.00 | 269 563.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 269 563.00 | 207 022.00 | 269 563.00 | |
234 Purchases of goods (including customs duties) | 124 401.00 | 102 138.00 | 124 401.00 | |
242 Other external expenses | 90 366.00 | 68 289.00 | 90 366.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 7 578.00 | 2 808.00 | 7 578.00 | |
250 Staff compensation | 18 532.00 | 4 968.00 | 18 532.00 | |
252 Social security contributions | 2 840.00 | 3 217.00 | 2 840.00 | |
254 Depreciation and amortization | 1 604.00 | 1 043.00 | 1 604.00 | |
264 Total operating expenses | 245 320.00 | 182 463.00 | 245 320.00 | |
270 Operating profit | 24 243.00 | 24 559.00 | 24 243.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 3 007.00 | 4 508.00 | 3 007.00 | |
310 Profit or loss | 21 243.00 | 20 051.00 | 21 243.00 | |
374 Amount of VAT collected | 26 978.00 | 26 978.00 | ||
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