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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SINTES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SINTES ET FILS |
| Siren | 827968405 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011103 |
| Management number | 2017B00473 |
| Activity code | 4711B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 56.00 | 244.00 | 300.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 600.00 | 56.00 | 1 544.00 | 1 600.00 |
060 Merchandise inventory | 3 245.00 | 3 245.00 | 3 245.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 23 351.00 | 23 351.00 | 23 351.00 | |
096 Total Current Assets + Prepaid Expenses | 28 449.00 | 28 449.00 | 28 449.00 | |
110 Total Assets | 30 049.00 | 56.00 | 29 993.00 | 30 049.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 098.00 | |||
142 Total Equity - Total I | 12 098.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 861.00 | |||
172 Other debts | 17 489.00 | |||
176 Total debts | 17 895.00 | |||
180 Liabilities Total | 29 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 843.00 | 77 843.00 | ||
232 Total operating income excluding VAT | 77 843.00 | 77 843.00 | ||
234 Purchases of goods (including customs duties) | 34 511.00 | 34 511.00 | ||
236 Inventory change (goods) | -3 245.00 | -3 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 558.00 | ||
242 Other external expenses | 19 383.00 | 19 383.00 | ||
244 Taxes, duties and similar payments | 5 417.00 | 5 417.00 | ||
250 Staff compensation | 6 181.00 | 6 181.00 | ||
252 Social security contributions | 4 236.00 | 4 236.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 67 139.00 | 67 139.00 | ||
270 Operating profit | 10 704.00 | 10 704.00 | ||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 9 098.00 | 9 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 300.00 | 300.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 902.00 | 5 902.00 | ||
378 Amount of deductible VAT on goods and services | 7 521.00 | 7 521.00 | ||
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