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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SYNTHECO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | SYNTHECO FRANCE |
| Siren | 825004229 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003841 |
| Management number | 2017B00047 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 1 342.00 | 706.00 | 2 048.00 |
044 Total Fixed Assets | 2 048.00 | 1 342.00 | 706.00 | 2 048.00 |
068 Receivables – Trade and related accounts | 3 852.00 | 3 852.00 | 3 852.00 | |
072 Receivables – Other | 11 094.00 | 11 094.00 | 11 094.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 16 392.00 | 16 392.00 | 16 392.00 | |
110 Total Assets | 18 440.00 | 1 342.00 | 17 098.00 | 18 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 763.00 | |||
136 Profit for the Year | 4 228.00 | |||
142 Total Equity - Total I | 8 091.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -747.00 | |||
172 Other debts | 1 736.00 | |||
176 Total debts | 9 007.00 | |||
180 Liabilities Total | 17 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 005.00 | 80 987.00 | 110 005.00 | |
230 Other income | 2 089.00 | 7 684.00 | 2 089.00 | |
232 Total operating income excluding VAT | 112 094.00 | 88 671.00 | 112 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 515.00 | 51 392.00 | 59 515.00 | |
242 Other external expenses | 45 641.00 | 33 043.00 | 45 641.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 297.00 | 605.00 | |
254 Depreciation and amortization | 821.00 | 521.00 | 821.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 106 581.00 | 85 254.00 | 106 581.00 | |
270 Operating profit | 5 512.00 | 3 417.00 | 5 512.00 | |
294 Financial expenses | 9.00 | 49.00 | 9.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 826.00 | 505.00 | 826.00 | |
310 Profit or loss | 4 228.00 | 2 863.00 | 4 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 048.00 | 2 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 128.00 | 13 128.00 | ||
378 Amount of deductible VAT on goods and services | 14 040.00 | 14 040.00 | ||
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