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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SY L'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | SY L'INTERIEUR |
| Siren | 807459946 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/012945 |
| Management number | 2014B01366 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 695.00 | 484.00 | 1 179.00 |
028 Tangible Assets | 29 438.00 | 7 101.00 | 22 337.00 | 29 438.00 |
044 Total Fixed Assets | 30 617.00 | 7 796.00 | 22 821.00 | 30 617.00 |
050 Raw materials, supplies, in progress | 2 533.00 | 2 533.00 | 2 533.00 | |
068 Receivables – Trade and related accounts | 14 149.00 | 14 149.00 | 14 149.00 | |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 16 813.00 | 16 813.00 | 16 813.00 | |
096 Total Current Assets + Prepaid Expenses | 37 705.00 | 37 705.00 | 37 705.00 | |
110 Total Assets | 68 321.00 | 7 796.00 | 60 526.00 | 68 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -1 134.00 | |||
142 Total Equity - Total I | 6 072.00 | |||
156 Loans and similar debts | 24 425.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 18 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 11 709.00 | |||
176 Total debts | 54 454.00 | |||
180 Liabilities Total | 60 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 354.00 | |||
195 Of which payables due in more than one year | 18 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 354.00 | 48 535.00 | 96 354.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 96 360.00 | 48 538.00 | 96 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 326.00 | 16 610.00 | 17 326.00 | |
240 Inventory changes (raw materials and supplies) | 1 796.00 | 471.00 | 1 796.00 | |
242 Other external expenses | 36 237.00 | 9 369.00 | 36 237.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 1 496.00 | 2 642.00 | |
250 Staff compensation | 21 600.00 | 10 800.00 | 21 600.00 | |
252 Social security contributions | 12 107.00 | 7 838.00 | 12 107.00 | |
254 Depreciation and amortization | 4 777.00 | 1 868.00 | 4 777.00 | |
262 Other expenses | 273.00 | 281.00 | 273.00 | |
264 Total operating expenses | 96 758.00 | 48 733.00 | 96 758.00 | |
270 Operating profit | -398.00 | -195.00 | -398.00 | |
294 Financial expenses | 736.00 | 117.00 | 736.00 | |
300 Exceptional expenses | 686.00 | |||
310 Profit or loss | -1 134.00 | -998.00 | -1 134.00 | |
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