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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SYRARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | SYRARE |
| Siren | 815231618 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23006 |
| Management number | 2015B05396 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BX Customers and related accounts | 3 086.00 | 3 086.00 | 3 086.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 23 491.00 | 23 491.00 | 23 491.00 | |
CJ TOTAL (II) | 27 177.00 | 27 177.00 | 27 177.00 | |
CO Grand total (0 to V) | 427 177.00 | 427 177.00 | 427 177.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 514.00 | 1 514.00 | ||
DL TOTAL (I) | 96 514.00 | 96 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 087.00 | 5 087.00 | ||
DX Trade payables and related accounts | 4 639.00 | 4 639.00 | ||
DY Tax and social security liabilities | 20 937.00 | 20 937.00 | ||
DZ Fixed asset liabilities and related accounts | 300 000.00 | 300 000.00 | ||
EC TOTAL (IV) | 330 663.00 | 330 663.00 | ||
EE Grand total (I to V) | 427 177.00 | 427 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 904.00 | 120 904.00 | 120 904.00 | |
FJ Net sales | 120 904.00 | 120 904.00 | 120 904.00 | |
FR Total operating income (I) | 120 904.00 | |||
FW Other purchases and external expenses | 25 796.00 | |||
FX Taxes, duties, and similar payments | 944.00 | |||
FY Salaries and Wages | 90 000.00 | |||
FZ Social Security Contributions | 2 382.00 | |||
GF Total Operating Expenses (II) | 119 122.00 | |||
GG - OPERATING RESULT (I - II) | 1 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 268.00 | 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 904.00 | 120 904.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 390.00 | 119 390.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 514.00 | 1 514.00 | ||
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