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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SYNBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SYNBAT |
| Siren | 381792548 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 85 |
| Management number | 1991B00092 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 732.00 | 77 917.00 | 129 815.00 | 207 732.00 |
044 Total Fixed Assets | 207 732.00 | 77 917.00 | 129 815.00 | 207 732.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 10 563.00 | 10 563.00 | 10 563.00 | |
096 Total Current Assets + Prepaid Expenses | 10 767.00 | 10 767.00 | 10 767.00 | |
110 Total Assets | 218 499.00 | 77 917.00 | 140 582.00 | 218 499.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 56 503.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | 67 036.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 935.00 | |||
172 Other debts | 71 495.00 | |||
176 Total debts | 73 546.00 | |||
180 Liabilities Total | 140 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 287.00 | 22 322.00 | 19 287.00 | |
230 Other income | 347.00 | |||
232 Total operating income excluding VAT | 19 287.00 | 22 669.00 | 19 287.00 | |
242 Other external expenses | 5 314.00 | 17 150.00 | 5 314.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 4 145.00 | 3 888.00 | 4 145.00 | |
254 Depreciation and amortization | 6 967.00 | 7 081.00 | 6 967.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 16 428.00 | 28 120.00 | 16 428.00 | |
270 Operating profit | 2 859.00 | -5 451.00 | 2 859.00 | |
290 Exceptional income | 5 000.00 | 18 215.00 | 5 000.00 | |
300 Exceptional expenses | 5 530.00 | 5 530.00 | ||
306 Income tax's | 349.00 | 1 915.00 | 349.00 | |
310 Profit or loss | 1 980.00 | 10 849.00 | 1 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 977.00 | 226 977.00 | ||
494 Total Fixed Assets (Decreases) | 19 245.00 | 19 245.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 530.00 | 5 530.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -530.00 | -530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 530.00 | 2 530.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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