Grow your business safely with SYNERGIE CARRELAGE BATIMENT
All the information you need about SYNERGIE CARRELAGE BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNERGIE CARRELAGE BATIMENT >
BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SYNERGIE CARRELAGE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SYNERGIE CARRELAGE BATIMENT |
| Siren | 818673972 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2621 |
| Management number | 2016B00094 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 100.00 | 950.00 | 1 050.00 |
028 Tangible Assets | 10 700.00 | 2 140.00 | 8 560.00 | 10 700.00 |
044 Total Fixed Assets | 11 750.00 | 2 240.00 | 9 510.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 26 685.00 | 26 685.00 | 26 685.00 | |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 28 890.00 | 28 891.00 | 28 890.00 | |
110 Total Assets | 40 641.00 | 2 240.00 | 38 401.00 | 40 641.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 12 685.00 | |||
130 Regulated Reserves | 200.00 | |||
136 Profit for the Year | 7 456.00 | |||
142 Total Equity - Total I | 22 341.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
172 Other debts | 11 236.00 | |||
176 Total debts | 16 060.00 | |||
180 Liabilities Total | 38 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296 881.00 | 296 881.00 | ||
232 Total operating income excluding VAT | 296 881.00 | 296 881.00 | ||
234 Purchases of goods (including customs duties) | 57 867.00 | 57 867.00 | ||
242 Other external expenses | 179 666.00 | 179 666.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 31 744.00 | 31 744.00 | ||
252 Social security contributions | 15 233.00 | 15 233.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 288 244.00 | 288 244.00 | ||
270 Operating profit | 8 637.00 | 8 637.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 7 458.00 | 7 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 922.00 | 16 922.00 | ||
378 Amount of deductible VAT on goods and services | 16 774.00 | 16 774.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 774.00 | 16 774.00 | ||
all companies in France
Complete and comprehensive database.
