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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SARL SYRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SARL SYRUS |
| Siren | 411131956 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 927 |
| Management number | 1997B00244 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 996.00 | 310 996.00 | 310 996.00 | |
028 Tangible Assets | 85 250.00 | 85 250.00 | 85 250.00 | |
044 Total Fixed Assets | 396 246.00 | 85 250.00 | 310 996.00 | 396 246.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 43 913.00 | 43 913.00 | 43 913.00 | |
096 Total Current Assets + Prepaid Expenses | 43 950.00 | 43 950.00 | 43 950.00 | |
110 Total Assets | 440 196.00 | 85 250.00 | 354 946.00 | 440 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 211 601.00 | |||
134 Retained Earnings | 6 149.00 | |||
136 Profit for the Year | 36 081.00 | |||
142 Total Equity - Total I | 262 216.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 003.00 | |||
172 Other debts | 92 281.00 | |||
176 Total debts | 92 731.00 | |||
180 Liabilities Total | 354 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 294.00 | 88 294.00 | ||
232 Total operating income excluding VAT | 88 295.00 | 88 295.00 | ||
242 Other external expenses | 848.00 | 848.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 33 756.00 | 33 756.00 | ||
252 Social security contributions | 8 881.00 | 8 881.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 44 806.00 | 44 806.00 | ||
270 Operating profit | 43 488.00 | 43 488.00 | ||
280 Financial income | 36.00 | 36.00 | ||
300 Exceptional expenses | 668.00 | 668.00 | ||
306 Income tax's | 6 776.00 | 6 776.00 | ||
310 Profit or loss | 36 081.00 | 36 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 448 209.00 | 448 209.00 | ||
494 Total Fixed Assets (Decreases) | 51 963.00 | 51 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 659.00 | 17 659.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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