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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SYLLABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2018-06-05 | Public | 2016-06-30 | Simplified |
| 2017-02-01 | Public | 2015-06-30 | Simplified |
| Name | SYLLABLES |
| Siren | 539634113 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 5944 |
| Management number | 2014B01947 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 219.00 | 14 447.00 | 12 772.00 | 27 219.00 |
044 Total Fixed Assets | 27 219.00 | 14 447.00 | 12 772.00 | 27 219.00 |
050 Raw materials, supplies, in progress | 30 239.00 | 30 239.00 | 30 239.00 | |
068 Receivables – Trade and related accounts | 37 548.00 | 4 210.00 | 33 338.00 | 37 548.00 |
072 Receivables – Other | 11 637.00 | 11 637.00 | 11 637.00 | |
084 Cash | 12 250.00 | 12 250.00 | 12 250.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 674.00 | 4 210.00 | 87 464.00 | 91 674.00 |
110 Total Assets | 118 893.00 | 18 657.00 | 100 236.00 | 118 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 326.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 24 634.00 | |||
166 Suppliers and related accounts | 37 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 615.00 | |||
172 Other debts | 38 430.00 | |||
176 Total debts | 75 601.00 | |||
180 Liabilities Total | 100 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 651.00 | 162 270.00 | 175 651.00 | |
230 Other income | 5 502.00 | 12 199.00 | 5 502.00 | |
232 Total operating income excluding VAT | 181 153.00 | 174 469.00 | 181 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 338.00 | 63 567.00 | 97 338.00 | |
240 Inventory changes (raw materials and supplies) | -19 969.00 | -9 340.00 | -19 969.00 | |
242 Other external expenses | 56 202.00 | 61 473.00 | 56 202.00 | |
244 Taxes, duties and similar payments | 369.00 | 660.00 | 369.00 | |
250 Staff compensation | 32 985.00 | 15 963.00 | 32 985.00 | |
252 Social security contributions | 8 428.00 | 2 875.00 | 8 428.00 | |
254 Depreciation and amortization | 4 838.00 | 3 555.00 | 4 838.00 | |
256 Provisions | 4 210.00 | |||
262 Other expenses | 4.00 | 14 129.00 | 4.00 | |
264 Total operating expenses | 180 194.00 | 157 091.00 | 180 194.00 | |
270 Operating profit | 959.00 | 17 378.00 | 959.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 151.00 | 1 990.00 | 151.00 | |
306 Income tax's | 2 220.00 | |||
310 Profit or loss | 808.00 | 13 170.00 | 808.00 | |
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