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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SYDJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SYDJE |
| Siren | 797569969 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12745 |
| Management number | 2013B07043 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 221 000.00 | 221 000.00 | 221 000.00 | |
028 Tangible Assets | 88 106.00 | 36 541.00 | 51 565.00 | 88 106.00 |
040 Financial Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
044 Total Fixed Assets | 313 702.00 | 36 541.00 | 277 161.00 | 313 702.00 |
050 Raw materials, supplies, in progress | 2 099.00 | 2 099.00 | 2 099.00 | |
068 Receivables – Trade and related accounts | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 12 722.00 | 12 722.00 | 12 722.00 | |
084 Cash | 7 610.00 | 7 610.00 | 7 610.00 | |
096 Total Current Assets + Prepaid Expenses | 27 411.00 | 27 411.00 | 27 411.00 | |
110 Total Assets | 341 113.00 | 36 541.00 | 304 572.00 | 341 113.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 951.00 | |||
134 Retained Earnings | 40 358.00 | |||
136 Profit for the Year | 39 552.00 | |||
142 Total Equity - Total I | 111 861.00 | |||
156 Loans and similar debts | 138 615.00 | |||
166 Suppliers and related accounts | 24 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 373.00 | |||
172 Other debts | 29 931.00 | |||
176 Total debts | 192 711.00 | |||
180 Liabilities Total | 304 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 429 627.00 | 429 627.00 | ||
230 Other income | 3 609.00 | 3 609.00 | ||
232 Total operating income excluding VAT | 433 236.00 | 433 236.00 | ||
234 Purchases of goods (including customs duties) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 047.00 | 143 047.00 | ||
240 Inventory changes (raw materials and supplies) | 1 024.00 | 1 024.00 | ||
242 Other external expenses | 106 715.00 | 106 715.00 | ||
243 (including business tax) | 3 080.00 | 3 080.00 | ||
244 Taxes, duties and similar payments | 7 797.00 | 7 797.00 | ||
24B (including equipment leasing) | -3 044.00 | -3 044.00 | ||
250 Staff compensation | 75 740.00 | 75 740.00 | ||
252 Social security contributions | 11 712.00 | 11 712.00 | ||
254 Depreciation and amortization | 13 435.00 | 13 435.00 | ||
262 Other expenses | 17 500.00 | 17 500.00 | ||
264 Total operating expenses | 377 041.00 | 377 041.00 | ||
270 Operating profit | 56 195.00 | 56 195.00 | ||
294 Financial expenses | 4 201.00 | 4 201.00 | ||
300 Exceptional expenses | 5 340.00 | 5 340.00 | ||
306 Income tax's | 7 102.00 | 7 102.00 | ||
310 Profit or loss | 39 552.00 | 39 552.00 | ||
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