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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SYLVIVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-09-30 | Simplified |
| Name | SYLVIVIEN |
| Siren | 508797602 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/006911 |
| Management number | 2008B01235 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 040.00 | 7 040.00 | 7 040.00 | |
044 Total Fixed Assets | 27 040.00 | 7 040.00 | 20 000.00 | 27 040.00 |
060 Merchandise inventory | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
110 Total Assets | 30 665.00 | 7 040.00 | 23 625.00 | 30 665.00 |
120 Share or Individual Capital | 6 300.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 424.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 8 160.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 14 692.00 | |||
176 Total debts | 15 465.00 | |||
180 Liabilities Total | 23 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 546.00 | 42 546.00 | ||
218 Production of services sold - France | 17 534.00 | 17 534.00 | ||
232 Total operating income excluding VAT | 60 080.00 | 60 080.00 | ||
234 Purchases of goods (including customs duties) | 14 005.00 | 14 005.00 | ||
236 Inventory change (goods) | 86.00 | 86.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 679.00 | ||
242 Other external expenses | 23 434.00 | 23 434.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 2 315.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 6 776.00 | 6 776.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 59 045.00 | 59 045.00 | ||
270 Operating profit | 1 035.00 | 1 035.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
316 Non-deductible compensation and personal benefits | 12 269.00 | 12 269.00 | ||
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