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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SYDUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SYDUREN |
| Siren | 488018268 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11591 |
| Management number | 2006B00068 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 422.00 | 4 328.00 | 94.00 | 4 422.00 |
044 Total Fixed Assets | 4 422.00 | 4 328.00 | 94.00 | 4 422.00 |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
080 Sellable securities | 902.00 | 902.00 | 902.00 | |
084 Cash | 22 857.00 | 22 857.00 | 22 857.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 30 189.00 | 30 189.00 | 30 189.00 | |
110 Total Assets | 34 611.00 | 4 328.00 | 30 283.00 | 34 611.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 1 040.00 | |||
134 Retained Earnings | -11 690.00 | |||
136 Profit for the Year | 21 677.00 | |||
142 Total Equity - Total I | 21 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 146.00 | |||
172 Other debts | 8 856.00 | |||
176 Total debts | 8 856.00 | |||
180 Liabilities Total | 30 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 530.00 | 61 530.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 331.00 | 62 331.00 | ||
234 Purchases of goods (including customs duties) | 1 885.00 | 1 885.00 | ||
236 Inventory change (goods) | 24 865.00 | 24 865.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 331.00 | 5 331.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 160.00 | 160.00 | ||
264 Total operating expenses | 39 014.00 | 39 014.00 | ||
270 Operating profit | 23 317.00 | 23 317.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 21 677.00 | 21 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 306.00 | 12 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 327.00 | 1 327.00 | ||
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