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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SYSTER S 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | SYSTER S 47 |
| Siren | 818965105 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 7139 |
| Management number | 2016B00158 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 866.00 | 20 866.00 | 20 866.00 | |
064 Advances and down payments on orders | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 6 851.00 | 6 851.00 | 6 851.00 | |
084 Cash | 5 831.00 | 5 831.00 | 5 831.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 35 915.00 | 35 915.00 | 35 915.00 | |
110 Total Assets | 35 915.00 | 35 915.00 | 35 915.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 366.00 | |||
136 Profit for the Year | 5 350.00 | |||
142 Total Equity - Total I | -6 016.00 | |||
166 Suppliers and related accounts | 7 436.00 | |||
172 Other debts | 34 495.00 | |||
176 Total debts | 41 932.00 | |||
180 Liabilities Total | 35 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 236.00 | 207 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 207 237.00 | 207 237.00 | ||
234 Purchases of goods (including customs duties) | 61 417.00 | 61 417.00 | ||
236 Inventory change (goods) | 11 215.00 | 11 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 868.00 | 4 868.00 | ||
242 Other external expenses | 54 250.00 | 54 250.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 64 178.00 | 64 178.00 | ||
252 Social security contributions | 4 985.00 | 4 985.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 201 887.00 | 201 887.00 | ||
270 Operating profit | 5 350.00 | 5 350.00 | ||
310 Profit or loss | 5 350.00 | 5 350.00 | ||
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