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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SYPA PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2018-01-31 | Simplified |
| 2017-07-11 | Public | 2017-01-31 | Simplified |
| Name | SYPA PHOTO |
| Siren | 413735366 |
| Closing | 2018-01-31 |
| Registry code | 9001 |
| Registration number | 2956 |
| Management number | 1997B40107 |
| Activity code | 4778C |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
110 Total Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 84 379.00 | |||
134 Retained Earnings | -96 537.00 | |||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | -4 801.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 104.00 | |||
172 Other debts | 7 108.00 | |||
176 Total debts | 7 831.00 | |||
180 Liabilities Total | 3 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 786.00 | |||
218 Production of services sold - France | 378.00 | |||
230 Other income | 517.00 | 11.00 | 517.00 | |
232 Total operating income excluding VAT | 517.00 | 55 175.00 | 517.00 | |
234 Purchases of goods (including customs duties) | 13 027.00 | |||
236 Inventory change (goods) | 7 255.00 | |||
242 Other external expenses | 1 465.00 | 21 313.00 | 1 465.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 1 475.00 | 67.00 | |
250 Staff compensation | 26 481.00 | |||
252 Social security contributions | 4 124.00 | |||
254 Depreciation and amortization | 2 144.00 | |||
262 Other expenses | 38.00 | |||
264 Total operating expenses | 1 532.00 | 75 856.00 | 1 532.00 | |
270 Operating profit | -1 015.00 | -20 681.00 | -1 015.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 22.00 | 4 018.00 | 22.00 | |
294 Financial expenses | 35.00 | 34.00 | 35.00 | |
300 Exceptional expenses | 46 011.00 | |||
310 Profit or loss | -1 027.00 | -62 706.00 | -1 027.00 | |
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