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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SYMBIOSE |
| Siren | 502206014 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003691 |
| Management number | 2008B00043 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71160 SAINT-AGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 004.00 | 3 004.00 | 3 004.00 | |
BZ Other receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
CF Cash and cash equivalents | 9 076.00 | 9 076.00 | 9 076.00 | |
CJ TOTAL (II) | 14 897.00 | 14 897.00 | 14 897.00 | |
CO Grand total (0 to V) | 14 897.00 | 14 897.00 | 14 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -130.00 | -1 626.00 | -130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 556.00 | 1 496.00 | 5 556.00 | |
DL TOTAL (I) | 11 426.00 | 5 869.00 | 11 426.00 | |
DX Trade payables and related accounts | 3 471.00 | 6 424.00 | 3 471.00 | |
DY Tax and social security liabilities | 3 143.00 | |||
EC TOTAL (IV) | 3 471.00 | 9 567.00 | 3 471.00 | |
EE Grand total (I to V) | 14 897.00 | 15 436.00 | 14 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 412.00 | 3 412.00 | 3 412.00 | |
FD Production sold - goods | 103 524.00 | 103 524.00 | 103 524.00 | |
FG Production sold - services | 1 892.00 | 1 892.00 | 1 892.00 | |
FJ Net sales | 108 829.00 | 108 829.00 | 108 829.00 | |
FM Inventory production | 273.00 | |||
FR Total operating income (I) | 109 102.00 | |||
FS Purchases of goods (including customs duties) | 2 657.00 | |||
FU Purchases of raw materials and other supplies | 88 381.00 | |||
FW Other purchases and external expenses | 10 984.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
GE Other Expenses | 162.00 | |||
GF Total Operating Expenses (II) | 102 565.00 | |||
GG - OPERATING RESULT (I - II) | 6 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 981.00 | 981.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 102.00 | 83 417.00 | 109 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 546.00 | 81 921.00 | 103 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 556.00 | 1 496.00 | 5 556.00 | |
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