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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SYFAX1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SYFAX1 |
| Siren | 752147447 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010823 |
| Management number | 2012B01074 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 43 384.00 | 9 971.00 | 33 413.00 | 43 384.00 |
044 Total Fixed Assets | 53 384.00 | 9 971.00 | 43 413.00 | 53 384.00 |
068 Receivables – Trade and related accounts | 12 361.00 | 12 361.00 | 12 361.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 19 119.00 | 19 119.00 | 19 119.00 | |
096 Total Current Assets + Prepaid Expenses | 34 401.00 | 34 401.00 | 34 401.00 | |
110 Total Assets | 87 785.00 | 9 971.00 | 77 814.00 | 87 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 980.00 | |||
134 Retained Earnings | 14 822.00 | |||
136 Profit for the Year | 18 601.00 | |||
142 Total Equity - Total I | 36 403.00 | |||
166 Suppliers and related accounts | 30 797.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 41 411.00 | |||
180 Liabilities Total | 77 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 980.00 | 439 391.00 | 317 980.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 317 980.00 | 439 423.00 | 317 980.00 | |
234 Purchases of goods (including customs duties) | 151 350.00 | 254 462.00 | 151 350.00 | |
242 Other external expenses | 93 433.00 | 96 429.00 | 93 433.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 6 641.00 | 5 079.00 | 6 641.00 | |
250 Staff compensation | 25 643.00 | 32 867.00 | 25 643.00 | |
252 Social security contributions | 7 668.00 | 5 243.00 | 7 668.00 | |
254 Depreciation and amortization | 8 928.00 | 6 075.00 | 8 928.00 | |
264 Total operating expenses | 293 663.00 | 400 155.00 | 293 663.00 | |
270 Operating profit | 24 316.00 | 39 267.00 | 24 316.00 | |
300 Exceptional expenses | 349.00 | 300.00 | 349.00 | |
306 Income tax's | 5 367.00 | 3 186.00 | 5 367.00 | |
310 Profit or loss | 18 601.00 | 35 781.00 | 18 601.00 | |
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