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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SYSTER S 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | SYSTER S 47 |
| Siren | 818965105 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 6546 |
| Management number | 2016B00158 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| 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 |
060 Merchandise inventory | 32 081.00 | 32 081.00 | 32 081.00 | |
064 Advances and down payments on orders | 1 181.00 | 1 181.00 | 1 181.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 24 603.00 | 24 603.00 | 24 603.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 61 645.00 | 61 645.00 | 61 645.00 | |
110 Total Assets | 61 645.00 | 61 645.00 | 61 645.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 366.00 | |||
142 Total Equity - Total I | -11 366.00 | |||
166 Suppliers and related accounts | 7 377.00 | |||
172 Other debts | 65 634.00 | |||
176 Total debts | 73 011.00 | |||
180 Liabilities Total | 61 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 443.00 | 127 443.00 | ||
232 Total operating income excluding VAT | 127 443.00 | 127 443.00 | ||
234 Purchases of goods (including customs duties) | 56 060.00 | 56 060.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 739.00 | 1 739.00 | ||
242 Other external expenses | 33 606.00 | 33 606.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 44 280.00 | 44 280.00 | ||
252 Social security contributions | 4 811.00 | 4 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 809.00 | 140 809.00 | ||
270 Operating profit | -13 366.00 | -13 366.00 | ||
310 Profit or loss | -13 366.00 | -13 366.00 | ||
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