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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SYL MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | SYL MARC |
| Siren | 325932192 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6510 |
| Management number | 1982B10758 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 833.00 | 32 144.00 | 689.00 | 32 833.00 |
040 Financial Assets | 1 078.00 | 1 078.00 | 1 078.00 | |
044 Total Fixed Assets | 33 911.00 | 32 144.00 | 1 767.00 | 33 911.00 |
060 Merchandise inventory | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
110 Total Assets | 36 290.00 | 32 144.00 | 4 146.00 | 36 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -37 157.00 | |||
136 Profit for the Year | -4 162.00 | |||
142 Total Equity - Total I | -33 696.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 417.00 | |||
172 Other debts | 35 488.00 | |||
176 Total debts | 37 842.00 | |||
180 Liabilities Total | 4 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 057.00 | 18 057.00 | ||
232 Total operating income excluding VAT | 18 057.00 | 18 057.00 | ||
234 Purchases of goods (including customs duties) | 7 546.00 | 7 546.00 | ||
236 Inventory change (goods) | -118.00 | -118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 13 124.00 | 13 124.00 | ||
243 (including business tax) | -330.00 | -330.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 21 712.00 | 21 712.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 522.00 | 522.00 | ||
310 Profit or loss | -4 162.00 | -4 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 191.00 | 39 191.00 | ||
494 Total Fixed Assets (Decreases) | 5 281.00 | 5 281.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 462.00 | 462.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -462.00 | -462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 611.00 | 3 611.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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