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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SYSTER S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SYSTER S |
| Siren | 492395025 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6544 |
| Management number | 2006B00264 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 103 195.00 | 103 195.00 | 103 195.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 86 039.00 | 86 039.00 | 86 039.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 91 265.00 | 91 265.00 | 91 265.00 | |
110 Total Assets | 194 460.00 | 194 460.00 | 194 460.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 131 628.00 | |||
136 Profit for the Year | -5 576.00 | |||
142 Total Equity - Total I | 133 927.00 | |||
156 Loans and similar debts | 38 328.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 561.00 | |||
172 Other debts | 21 623.00 | |||
176 Total debts | 60 534.00 | |||
180 Liabilities Total | 194 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 893.00 | 55 893.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 64 893.00 | 64 893.00 | ||
234 Purchases of goods (including customs duties) | 32 204.00 | 32 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 209.00 | 1 209.00 | ||
242 Other external expenses | 19 267.00 | 19 267.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 13 805.00 | 13 805.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 69 165.00 | 69 165.00 | ||
270 Operating profit | -4 272.00 | -4 272.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
310 Profit or loss | -5 576.00 | -5 576.00 | ||
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