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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SARL SYRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SARL SYRUS |
| Siren | 411131956 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22002 |
| Management number | 1997B00244 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 996.00 | 310 996.00 | 310 996.00 | |
028 Tangible Assets | 85 250.00 | 85 250.00 | 85 250.00 | |
044 Total Fixed Assets | 396 246.00 | 85 250.00 | 310 996.00 | 396 246.00 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 36 803.00 | 36 803.00 | 36 803.00 | |
096 Total Current Assets + Prepaid Expenses | 37 519.00 | 37 519.00 | 37 519.00 | |
110 Total Assets | 433 765.00 | 85 250.00 | 348 515.00 | 433 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 211 601.00 | |||
134 Retained Earnings | 42 230.00 | |||
136 Profit for the Year | 36 842.00 | |||
142 Total Equity - Total I | 299 058.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 003.00 | |||
172 Other debts | 48 833.00 | |||
176 Total debts | 49 457.00 | |||
180 Liabilities Total | 348 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 294.00 | 88 294.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 88 745.00 | 88 745.00 | ||
242 Other external expenses | 1 367.00 | 1 367.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 33 637.00 | 33 637.00 | ||
252 Social security contributions | 9 051.00 | 9 051.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 44 871.00 | 44 871.00 | ||
270 Operating profit | 43 875.00 | 43 875.00 | ||
280 Financial income | 47.00 | 47.00 | ||
306 Income tax's | 7 079.00 | 7 079.00 | ||
310 Profit or loss | 36 842.00 | 36 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396 246.00 | 396 246.00 | ||
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