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BALANCE SHEET (
2020-01-13)
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 | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000622 |
| Management number | 2009B00577 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| 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 | 118 459.00 | 100 772.00 | 17 687.00 | 118 459.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 189 309.00 | 100 772.00 | 88 537.00 | 189 309.00 |
060 Merchandise inventory | 3 119.00 | 3 119.00 | 3 119.00 | |
064 Advances and down payments on orders | 6 710.00 | 6 710.00 | 6 710.00 | |
072 Receivables – Other | 21 068.00 | 21 068.00 | 21 068.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 79 934.00 | 79 934.00 | 79 934.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 111 715.00 | 111 715.00 | 111 715.00 | |
110 Total Assets | 301 024.00 | 100 772.00 | 200 252.00 | 301 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 598.00 | |||
136 Profit for the Year | 14 277.00 | |||
142 Total Equity - Total I | 118 675.00 | |||
166 Suppliers and related accounts | 25 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 402.00 | |||
172 Other debts | 56 431.00 | |||
176 Total debts | 81 577.00 | |||
180 Liabilities Total | 200 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 631.00 | 480 842.00 | 455 631.00 | |
230 Other income | 693.00 | 1 631.00 | 693.00 | |
232 Total operating income excluding VAT | 456 324.00 | 482 473.00 | 456 324.00 | |
234 Purchases of goods (including customs duties) | 165 915.00 | 198 316.00 | 165 915.00 | |
236 Inventory change (goods) | 1 747.00 | 1 109.00 | 1 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 61.00 | 71.00 | |
242 Other external expenses | 64 302.00 | 70 867.00 | 64 302.00 | |
243 (including business tax) | 2 857.00 | 2 857.00 | ||
244 Taxes, duties and similar payments | 7 872.00 | 9 908.00 | 7 872.00 | |
250 Staff compensation | 152 241.00 | 166 403.00 | 152 241.00 | |
252 Social security contributions | 37 078.00 | 45 068.00 | 37 078.00 | |
254 Depreciation and amortization | 10 058.00 | 10 343.00 | 10 058.00 | |
262 Other expenses | 1 892.00 | 5.00 | 1 892.00 | |
264 Total operating expenses | 441 175.00 | 502 080.00 | 441 175.00 | |
270 Operating profit | 15 148.00 | -19 607.00 | 15 148.00 | |
280 Financial income | 41.00 | 2.00 | 41.00 | |
290 Exceptional income | 172.00 | 374.00 | 172.00 | |
294 Financial expenses | 48.00 | 23.00 | 48.00 | |
300 Exceptional expenses | 1 037.00 | 758.00 | 1 037.00 | |
310 Profit or loss | 14 277.00 | -20 012.00 | 14 277.00 | |
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