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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 973 |
| Management number | 2018B00088 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Saint-Pierre-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 228.00 | 3 826.00 | 7 401.00 | 11 228.00 |
044 Total Fixed Assets | 11 228.00 | 3 826.00 | 7 401.00 | 11 228.00 |
068 Receivables – Trade and related accounts | 16 221.00 | 16 221.00 | 16 221.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 17 919.00 | 17 919.00 | 17 919.00 | |
096 Total Current Assets + Prepaid Expenses | 34 419.00 | 34 419.00 | 34 419.00 | |
110 Total Assets | 45 647.00 | 3 826.00 | 41 821.00 | 45 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 450.00 | |||
136 Profit for the Year | 13 805.00 | |||
142 Total Equity - Total I | 26 355.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 952.00 | |||
172 Other debts | 12 785.00 | |||
176 Total debts | 15 465.00 | |||
180 Liabilities Total | 41 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 060.00 | 8 060.00 | ||
218 Production of services sold - France | 85 754.00 | 72 928.00 | 85 754.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 93 823.00 | 72 928.00 | 93 823.00 | |
234 Purchases of goods (including customs duties) | 8 060.00 | 516.00 | 8 060.00 | |
242 Other external expenses | 67 312.00 | 67 141.00 | 67 312.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 612.00 | 1 276.00 | |
254 Depreciation and amortization | 780.00 | 1 476.00 | 780.00 | |
262 Other expenses | 84.00 | 1.00 | 84.00 | |
264 Total operating expenses | 77 512.00 | 69 747.00 | 77 512.00 | |
270 Operating profit | 16 311.00 | 3 182.00 | 16 311.00 | |
306 Income tax's | 2 506.00 | 477.00 | 2 506.00 | |
310 Profit or loss | 13 805.00 | 2 705.00 | 13 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 190.00 | 6 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 3 048.00 | 3 048.00 | ||
492 Total Fixed Assets (Increases) | 8 180.00 | 8 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 834.00 | 1 834.00 | ||
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