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BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 10 |
| Management number | 2016B00099 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| 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 | 20 407.00 | 20 407.00 | 20 407.00 | |
072 Receivables – Other | 6 974.00 | 6 974.00 | 6 974.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 28 041.00 | 28 041.00 | 28 041.00 | |
110 Total Assets | 28 041.00 | 28 041.00 | 28 041.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 436.00 | |||
136 Profit for the Year | -2 004.00 | |||
142 Total Equity - Total I | 5 932.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 242.00 | |||
172 Other debts | 17 549.00 | |||
176 Total debts | 22 109.00 | |||
180 Liabilities Total | 28 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 949.00 | 15 949.00 | ||
218 Production of services sold - France | 37 035.00 | 67 480.00 | 37 035.00 | |
226 Operating subsidies received | 672.00 | |||
230 Other income | 821.00 | 3.00 | 821.00 | |
232 Total operating income excluding VAT | 37 857.00 | 68 155.00 | 37 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 267.00 | 33 192.00 | 17 267.00 | |
242 Other external expenses | 22 011.00 | 23 182.00 | 22 011.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 570.00 | 923.00 | 570.00 | |
250 Staff compensation | 7 827.00 | |||
252 Social security contributions | 1 566.00 | |||
262 Other expenses | 12.00 | 8.00 | 12.00 | |
264 Total operating expenses | 39 860.00 | 66 698.00 | 39 860.00 | |
270 Operating profit | -2 004.00 | 1 458.00 | -2 004.00 | |
306 Income tax's | 162.00 | |||
310 Profit or loss | -2 004.00 | 1 296.00 | -2 004.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 937.00 | 4 937.00 | ||
378 Amount of deductible VAT on goods and services | 7 670.00 | 7 670.00 | ||
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