Grow your business safely with façon synchro
All the information you need about façon synchro to develop and secure your business in France
f
HOME >
CORPORATES
>
façon synchro >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : façon synchro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-07-31 | Simplified |
| 2017-06-16 | Public | 2016-07-31 | Simplified |
| 2017-01-04 | Public | 2015-07-31 | Simplified |
| Name | façon synchro |
| Siren | 509677944 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 39982 |
| Management number | 2009B00065 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 200.00 | 10 200.00 | 10 200.00 | |
028 Tangible Assets | 11 573.00 | 10 805.00 | 768.00 | 11 573.00 |
044 Total Fixed Assets | 21 773.00 | 10 805.00 | 10 968.00 | 21 773.00 |
050 Raw materials, supplies, in progress | 8 826.00 | 8 826.00 | 8 826.00 | |
064 Advances and down payments on orders | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 19 976.00 | 19 976.00 | 19 976.00 | |
072 Receivables – Other | 14 100.00 | 14 100.00 | 14 100.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 43 651.00 | 43 651.00 | 43 651.00 | |
110 Total Assets | 65 424.00 | 10 805.00 | 54 619.00 | 65 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 582.00 | |||
134 Retained Earnings | -62 233.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | -52 972.00 | |||
156 Loans and similar debts | 4 415.00 | |||
166 Suppliers and related accounts | 36 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 66 423.00 | |||
176 Total debts | 107 590.00 | |||
180 Liabilities Total | 54 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 726.00 | 155 938.00 | 158 726.00 | |
218 Production of services sold - France | 25 054.00 | 19 102.00 | 25 054.00 | |
222 Inventory production | -7 049.00 | -355.00 | -7 049.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 176 737.00 | 174 688.00 | 176 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 667.00 | 24 212.00 | 26 667.00 | |
240 Inventory changes (raw materials and supplies) | 108.00 | -673.00 | 108.00 | |
242 Other external expenses | 39 840.00 | 51 281.00 | 39 840.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 2 430.00 | 2 578.00 | |
250 Staff compensation | 77 424.00 | 79 025.00 | 77 424.00 | |
252 Social security contributions | 26 172.00 | 24 053.00 | 26 172.00 | |
254 Depreciation and amortization | 2 034.00 | 2 034.00 | 2 034.00 | |
262 Other expenses | 4.00 | 26.00 | 4.00 | |
264 Total operating expenses | 174 826.00 | 182 387.00 | 174 826.00 | |
270 Operating profit | 1 911.00 | -7 699.00 | 1 911.00 | |
290 Exceptional income | 1 393.00 | |||
294 Financial expenses | 732.00 | 732.00 | ||
300 Exceptional expenses | 2 700.00 | |||
310 Profit or loss | 1 179.00 | -9 006.00 | 1 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 773.00 | 21 773.00 | ||
all companies in France
Complete and comprehensive database.
