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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : BENJAMIN SYLVANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | BENJAMIN SYLVANDER |
| Siren | 801839028 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18526 |
| Management number | 2014B01819 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 279.00 | 9 487.00 | 2 793.00 | 12 279.00 |
BJ TOTAL (I) | 12 279.00 | 9 487.00 | 2 793.00 | 12 279.00 |
BX Customers and related accounts | 43 510.00 | 43 510.00 | 43 510.00 | |
BZ Other receivables | 5 882.00 | 5 882.00 | 5 882.00 | |
CF Cash and cash equivalents | 80 396.00 | 80 396.00 | 80 396.00 | |
CJ TOTAL (II) | 129 788.00 | 129 788.00 | 129 788.00 | |
CO Grand total (0 to V) | 142 067.00 | 9 487.00 | 132 580.00 | 142 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 68 518.00 | 68 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 823.00 | 68 718.00 | 26 823.00 | |
DL TOTAL (I) | 97 541.00 | 70 718.00 | 97 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 32 408.00 | 58.00 | |
DX Trade payables and related accounts | 4 524.00 | 4 493.00 | 4 524.00 | |
DY Tax and social security liabilities | 30 458.00 | 77 187.00 | 30 458.00 | |
EA Other liabilities | 4 750.00 | |||
EC TOTAL (IV) | 35 039.00 | 118 837.00 | 35 039.00 | |
EE Grand total (I to V) | 132 580.00 | 189 555.00 | 132 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 500.00 | 4 750.00 | 142 250.00 | 137 500.00 |
FJ Net sales | 137 500.00 | 4 750.00 | 142 250.00 | 137 500.00 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 142 256.00 | |||
FW Other purchases and external expenses | 51 053.00 | |||
FX Taxes, duties, and similar payments | 854.00 | |||
FY Salaries and Wages | 41 608.00 | |||
FZ Social Security Contributions | 13 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 006.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 110 700.00 | |||
GG - OPERATING RESULT (I - II) | 31 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 733.00 | 16 014.00 | 4 733.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 256.00 | 245 722.00 | 142 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 433.00 | 177 004.00 | 115 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 823.00 | 68 718.00 | 26 823.00 | |
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