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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SINCOMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2015-12-31 | Simplified |
| Name | SINCOMAR |
| Siren | 795336247 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 7877 |
| Management number | 2013B00917 |
| Activity code | 7320Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 1 570.00 | 1 477.00 | 3 048.00 |
044 Total Fixed Assets | 3 048.00 | 1 570.00 | 1 477.00 | 3 048.00 |
068 Receivables – Trade and related accounts | 2 591.00 | 2 591.00 | 2 591.00 | |
072 Receivables – Other | 7 849.00 | 7 849.00 | 7 849.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 10 615.00 | 10 615.00 | 10 615.00 | |
110 Total Assets | 13 663.00 | 1 570.00 | 12 092.00 | 13 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 325.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 9 845.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 2 247.00 | |||
180 Liabilities Total | 12 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 619.00 | 619.00 | ||
218 Production of services sold - France | 34 400.00 | 53 244.00 | 34 400.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 020.00 | 53 244.00 | 35 020.00 | |
234 Purchases of goods (including customs duties) | 167.00 | 167.00 | ||
242 Other external expenses | 30 297.00 | 45 457.00 | 30 297.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | 182.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 524.00 | 47.00 | 1 524.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 170.00 | 45 685.00 | 32 170.00 | |
270 Operating profit | 2 850.00 | 7 559.00 | 2 850.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 427.00 | 1 134.00 | 427.00 | |
310 Profit or loss | 2 420.00 | 6 425.00 | 2 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 048.00 | 3 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 140.00 | 8 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 033.00 | 2 033.00 | ||
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