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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SYNERGIE CARRELAGE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SYNERGIE CARRELAGE BATIMENT |
| Siren | 818673972 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3713 |
| Management number | 2016B00094 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 48.00 | 1 002.00 | 1 050.00 |
028 Tangible Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
044 Total Fixed Assets | 11 750.00 | 48.00 | 11 702.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 8 259.00 | 8 259.00 | 8 259.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 27 493.00 | 27 493.00 | 27 493.00 | |
096 Total Current Assets + Prepaid Expenses | 35 764.00 | 35 764.00 | 35 764.00 | |
110 Total Assets | 47 514.00 | 48.00 | 47 466.00 | 47 514.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 885.00 | |||
142 Total Equity - Total I | 14 885.00 | |||
166 Suppliers and related accounts | 14 834.00 | |||
172 Other debts | 17 747.00 | |||
176 Total debts | 32 581.00 | |||
180 Liabilities Total | 47 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 626.00 | 228 626.00 | ||
232 Total operating income excluding VAT | 228 626.00 | 228 626.00 | ||
234 Purchases of goods (including customs duties) | 44 805.00 | 44 805.00 | ||
242 Other external expenses | 127 992.00 | 127 992.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 27 621.00 | 27 621.00 | ||
252 Social security contributions | 12 304.00 | 12 304.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 213 454.00 | 213 454.00 | ||
270 Operating profit | 15 172.00 | 15 172.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 12 887.00 | 12 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 050.00 | 1 050.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 700.00 | 10 700.00 | ||
492 Total Fixed Assets (Increases) | 11 750.00 | 11 750.00 | ||
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