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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SARL SYLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SARL SYLAM |
| Siren | 510726607 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006835 |
| Management number | 2009B00577 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 100.00 | 70 100.00 | 70 100.00 | |
028 Tangible Assets | 117 960.00 | 90 715.00 | 27 245.00 | 117 960.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 188 810.00 | 90 715.00 | 98 095.00 | 188 810.00 |
060 Merchandise inventory | 4 866.00 | 4 866.00 | 4 866.00 | |
064 Advances and down payments on orders | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 28 239.00 | 28 239.00 | 28 239.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 68 076.00 | 68 076.00 | 68 076.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 105 815.00 | 105 815.00 | 105 815.00 | |
110 Total Assets | 294 625.00 | 90 715.00 | 203 910.00 | 294 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 115 610.00 | |||
136 Profit for the Year | -20 012.00 | |||
142 Total Equity - Total I | 104 398.00 | |||
166 Suppliers and related accounts | 33 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 591.00 | |||
172 Other debts | 65 939.00 | |||
176 Total debts | 99 512.00 | |||
180 Liabilities Total | 203 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 480 842.00 | 518 076.00 | 480 842.00 | |
230 Other income | 1 631.00 | 2 010.00 | 1 631.00 | |
232 Total operating income excluding VAT | 482 473.00 | 520 087.00 | 482 473.00 | |
234 Purchases of goods (including customs duties) | 198 316.00 | 197 110.00 | 198 316.00 | |
236 Inventory change (goods) | 1 109.00 | 734.00 | 1 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 134.00 | 61.00 | |
242 Other external expenses | 70 867.00 | 71 976.00 | 70 867.00 | |
243 (including business tax) | 2 066.00 | 2 066.00 | ||
244 Taxes, duties and similar payments | 9 908.00 | 9 380.00 | 9 908.00 | |
250 Staff compensation | 166 403.00 | 170 050.00 | 166 403.00 | |
252 Social security contributions | 45 068.00 | 38 756.00 | 45 068.00 | |
254 Depreciation and amortization | 10 343.00 | 11 804.00 | 10 343.00 | |
262 Other expenses | 5.00 | 19.00 | 5.00 | |
264 Total operating expenses | 502 080.00 | 499 964.00 | 502 080.00 | |
270 Operating profit | -19 607.00 | 20 122.00 | -19 607.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 374.00 | 374.00 | ||
294 Financial expenses | 23.00 | 108.00 | 23.00 | |
300 Exceptional expenses | 758.00 | 34.00 | 758.00 | |
306 Income tax's | 2 145.00 | |||
310 Profit or loss | -20 012.00 | 17 838.00 | -20 012.00 | |
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