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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SYNERGIE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SYNERGIE DU BATIMENT |
| Siren | 817699531 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4994 |
| Management number | 2016B00099 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 255.00 | 15 255.00 | 15 255.00 | |
072 Receivables – Other | 10 890.00 | 10 890.00 | 10 890.00 | |
084 Cash | 8 114.00 | 8 114.00 | 8 114.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 258.00 | 34 258.00 | 34 258.00 | |
110 Total Assets | 34 258.00 | 34 258.00 | 34 258.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -758.00 | |||
136 Profit for the Year | 2 398.00 | |||
142 Total Equity - Total I | 6 640.00 | |||
166 Suppliers and related accounts | 22 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 5 460.00 | |||
176 Total debts | 27 618.00 | |||
180 Liabilities Total | 34 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 252.00 | 91 393.00 | 104 252.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 252.00 | 91 393.00 | 106 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 949.00 | 54 986.00 | 35 949.00 | |
242 Other external expenses | 35 314.00 | 27 274.00 | 35 314.00 | |
243 (including business tax) | -491.00 | -491.00 | ||
244 Taxes, duties and similar payments | 512.00 | 39.00 | 512.00 | |
250 Staff compensation | 27 159.00 | 6 175.00 | 27 159.00 | |
252 Social security contributions | 4 918.00 | 678.00 | 4 918.00 | |
254 Depreciation and amortization | 14.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 854.00 | 89 166.00 | 103 854.00 | |
270 Operating profit | 2 398.00 | 2 227.00 | 2 398.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 2 986.00 | |||
310 Profit or loss | 2 398.00 | -758.00 | 2 398.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 300.00 | 2 300.00 | ||
378 Amount of deductible VAT on goods and services | 15 971.00 | 15 971.00 | ||
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