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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SYRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | SYRAH |
| Siren | 853195428 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 264 |
| Management number | 2019B00396 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 202 973.00 | 1 202 973.00 | 1 202 973.00 | |
BR Intermediate and finished products | -1 202 973.00 | -1 202 973.00 | -1 202 973.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 13 732.00 | 13 732.00 | 13 732.00 | |
CF Cash and cash equivalents | 269 221.00 | 269 221.00 | 269 221.00 | |
CJ TOTAL (II) | 282 953.00 | 282 953.00 | 282 953.00 | |
CO Grand total (0 to V) | 282 953.00 | 282 953.00 | 282 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1.00 | -1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 172.00 | -1.00 | 164 172.00 | |
DL TOTAL (I) | 166 170.00 | 1 999.00 | 166 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 000.00 | |||
DX Trade payables and related accounts | 63 299.00 | 875 582.00 | 63 299.00 | |
DY Tax and social security liabilities | 53 483.00 | 66 726.00 | 53 483.00 | |
EA Other liabilities | 259.00 | |||
EB Prepaid income (2) | 1 421 466.00 | |||
EC TOTAL (IV) | 116 782.00 | 2 439 034.00 | 116 782.00 | |
EE Grand total (I to V) | 282 953.00 | 2 441 033.00 | 282 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 421 466.00 | 1 421 466.00 | 1 421 466.00 | |
FJ Net sales | 1 421 466.00 | 1 421 466.00 | 1 421 466.00 | |
FM Inventory production | -1 202 973.00 | |||
FQ Other income | 163.00 | |||
FR Total operating income (I) | 218 656.00 | |||
FW Other purchases and external expenses | 999.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 258.00 | |||
GG - OPERATING RESULT (I - II) | 217 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53 226.00 | 53 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 218 656.00 | 1.00 | 218 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 484.00 | 2.00 | 54 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 164 172.00 | -1.00 | 164 172.00 | |
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