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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SYMBIOSE NATURE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SYMBIOSE NATURE BOIS |
| Siren | 518694344 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041478 |
| Management number | 2009B05500 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 352.00 | 2 352.00 | 2 352.00 | |
BJ TOTAL (I) | 2 352.00 | 2 352.00 | 2 352.00 | |
BX Customers and related accounts | 14 390.00 | 14 390.00 | 14 390.00 | |
BZ Other receivables | 23 540.00 | 23 540.00 | 23 540.00 | |
CF Cash and cash equivalents | 9 396.00 | 9 396.00 | 9 396.00 | |
CJ TOTAL (II) | 47 327.00 | 47 327.00 | 47 327.00 | |
CO Grand total (0 to V) | 49 679.00 | 2 352.00 | 47 327.00 | 49 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -99 368.00 | -93 227.00 | -99 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 719.00 | -6 140.00 | 9 719.00 | |
DL TOTAL (I) | -49 649.00 | -59 368.00 | -49 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 747.00 | 31 247.00 | 26 747.00 | |
DW Advances and down payments received on current orders | 673.00 | |||
DX Trade payables and related accounts | 49 631.00 | 53 889.00 | 49 631.00 | |
DY Tax and social security liabilities | 15 064.00 | 29 691.00 | 15 064.00 | |
EA Other liabilities | 5 533.00 | 5 533.00 | 5 533.00 | |
EC TOTAL (IV) | 96 976.00 | 121 035.00 | 96 976.00 | |
EE Grand total (I to V) | 47 327.00 | 61 666.00 | 47 327.00 | |
EG Accrued income and payables due within one year | 96 976.00 | 121 035.00 | 96 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 90 271.00 | |||
FN Capitalized production | ||||
FW Other purchases and external expenses | 63 272.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GG - OPERATING RESULT (I - II) | 20 405.00 | |||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 737.00 | 574.00 | 1 737.00 | |
HH Total exceptional expenses (VIII) | 12 423.00 | 2 179.00 | 12 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 719.00 | -6 140.00 | 9 719.00 | |
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