Grow your business safely with SYFAX1
All the information you need about SYFAX1 to develop and secure your business in France
S
HOME >
CORPORATES
>
SYFAX1 >
BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SYFAX1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SYFAX1 |
| Siren | 752147447 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006308 |
| Management number | 2012B01074 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 441.00 | 1 043.00 | 41 398.00 | 42 441.00 |
044 Total Fixed Assets | 42 441.00 | 1 043.00 | 41 398.00 | 42 441.00 |
068 Receivables – Trade and related accounts | 9 465.00 | 9 465.00 | 9 465.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 41 580.00 | 41 580.00 | 41 580.00 | |
096 Total Current Assets + Prepaid Expenses | 51 405.00 | 51 405.00 | 51 405.00 | |
110 Total Assets | 93 846.00 | 1 043.00 | 92 803.00 | 93 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 980.00 | |||
134 Retained Earnings | 9 041.00 | |||
136 Profit for the Year | 35 781.00 | |||
142 Total Equity - Total I | 47 802.00 | |||
166 Suppliers and related accounts | 22 303.00 | |||
172 Other debts | 22 697.00 | |||
176 Total debts | 45 001.00 | |||
180 Liabilities Total | 92 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 391.00 | 269 563.00 | 439 391.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 439 423.00 | 269 563.00 | 439 423.00 | |
234 Purchases of goods (including customs duties) | 254 462.00 | 124 401.00 | 254 462.00 | |
242 Other external expenses | 96 429.00 | 90 366.00 | 96 429.00 | |
244 Taxes, duties and similar payments | 5 079.00 | 7 578.00 | 5 079.00 | |
250 Staff compensation | 32 867.00 | 18 532.00 | 32 867.00 | |
252 Social security contributions | 5 243.00 | 2 840.00 | 5 243.00 | |
254 Depreciation and amortization | 6 075.00 | 1 604.00 | 6 075.00 | |
264 Total operating expenses | 400 155.00 | 245 320.00 | 400 155.00 | |
270 Operating profit | 39 267.00 | 24 243.00 | 39 267.00 | |
290 Exceptional income | 12.00 | |||
300 Exceptional expenses | 300.00 | 5.00 | 300.00 | |
306 Income tax's | 3 186.00 | 3 007.00 | 3 186.00 | |
310 Profit or loss | 35 781.00 | 21 243.00 | 35 781.00 | |
374 Amount of VAT collected | 43 939.00 | 43 939.00 | ||
378 Amount of deductible VAT on goods and services | 27 705.00 | 27 705.00 | ||
all companies in France
Complete and comprehensive database.
