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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SYNBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SYNBAT |
| Siren | 381792548 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3892 |
| Management number | 1991B00092 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 CUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 732.00 | 86 579.00 | 121 153.00 | 207 732.00 |
044 Total Fixed Assets | 207 732.00 | 86 579.00 | 121 153.00 | 207 732.00 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 4 312.00 | 4 312.00 | 4 312.00 | |
096 Total Current Assets + Prepaid Expenses | 4 485.00 | 4 485.00 | 4 485.00 | |
110 Total Assets | 212 217.00 | 86 579.00 | 125 638.00 | 212 217.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 58 484.00 | |||
134 Retained Earnings | -573.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 67 380.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 935.00 | |||
172 Other debts | 56 210.00 | |||
176 Total debts | 58 258.00 | |||
180 Liabilities Total | 125 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 226.00 | 14 598.00 | 15 226.00 | |
232 Total operating income excluding VAT | 15 226.00 | 14 598.00 | 15 226.00 | |
242 Other external expenses | 5 755.00 | 6 698.00 | 5 755.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 140.00 | 4 164.00 | |
254 Depreciation and amortization | 4 331.00 | 4 331.00 | 4 331.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 250.00 | 15 170.00 | 14 250.00 | |
270 Operating profit | 976.00 | -573.00 | 976.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 5 530.00 | |||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 916.00 | -573.00 | 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 732.00 | 207 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 555.00 | 2 555.00 | ||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
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