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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SYPA PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2018-01-31 | Simplified |
| 2017-07-11 | Public | 2017-01-31 | Simplified |
| Name | SYPA PHOTO |
| Siren | 413735366 |
| Closing | 2017-01-31 |
| Registry code | 9001 |
| Registration number | 1919 |
| Management number | 1997B40107 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
110 Total Assets | 5 367.00 | 5 367.00 | 5 367.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 84 379.00 | |||
134 Retained Earnings | -33 831.00 | |||
136 Profit for the Year | -62 706.00 | |||
142 Total Equity - Total I | -3 774.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 3 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 9 141.00 | |||
180 Liabilities Total | 5 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 786.00 | 61 369.00 | 54 786.00 | |
218 Production of services sold - France | 378.00 | 829.00 | 378.00 | |
230 Other income | 11.00 | 361.00 | 11.00 | |
232 Total operating income excluding VAT | 55 175.00 | 62 558.00 | 55 175.00 | |
234 Purchases of goods (including customs duties) | 13 027.00 | 17 898.00 | 13 027.00 | |
236 Inventory change (goods) | 7 255.00 | 1 731.00 | 7 255.00 | |
242 Other external expenses | 21 313.00 | 19 330.00 | 21 313.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 044.00 | 1 475.00 | |
250 Staff compensation | 26 481.00 | 29 084.00 | 26 481.00 | |
252 Social security contributions | 4 124.00 | 1 029.00 | 4 124.00 | |
254 Depreciation and amortization | 2 144.00 | 3 712.00 | 2 144.00 | |
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 75 856.00 | 73 828.00 | 75 856.00 | |
270 Operating profit | -20 681.00 | -11 269.00 | -20 681.00 | |
280 Financial income | 2.00 | 441.00 | 2.00 | |
290 Exceptional income | 4 018.00 | 4 018.00 | ||
294 Financial expenses | 34.00 | 43.00 | 34.00 | |
300 Exceptional expenses | 46 011.00 | 46 011.00 | ||
310 Profit or loss | -62 706.00 | -10 871.00 | -62 706.00 | |
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