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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SYFI MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SYFI MAT |
| Siren | 433487527 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 49 |
| Management number | 2000B00870 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662 324.00 | 662 324.00 | 662 324.00 | |
044 Total Fixed Assets | 662 324.00 | 662 324.00 | 662 324.00 | |
068 Receivables – Trade and related accounts | 387 661.00 | 387 661.00 | 387 661.00 | |
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
084 Cash | 338 501.00 | 338 501.00 | 338 501.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 727 998.00 | 727 998.00 | 727 998.00 | |
110 Total Assets | 1 390 322.00 | 662 324.00 | 727 998.00 | 1 390 322.00 |
120 Share or Individual Capital | 10 800.00 | |||
126 Legal Reserve | 1 080.00 | |||
136 Profit for the Year | 156 528.00 | |||
142 Total Equity - Total I | 168 408.00 | |||
166 Suppliers and related accounts | 25 030.00 | |||
172 Other debts | 534 560.00 | |||
176 Total debts | 559 590.00 | |||
180 Liabilities Total | 727 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 968.00 | 178 268.00 | 178 968.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 178 969.00 | 178 269.00 | 178 969.00 | |
242 Other external expenses | 20 468.00 | 18 192.00 | 20 468.00 | |
244 Taxes, duties and similar payments | 1 215.00 | 1 118.00 | 1 215.00 | |
264 Total operating expenses | 21 683.00 | 19 310.00 | 21 683.00 | |
270 Operating profit | 157 286.00 | 158 958.00 | 157 286.00 | |
290 Exceptional income | 652.00 | 652.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 409.00 | 101.00 | 1 409.00 | |
310 Profit or loss | 156 528.00 | 158 857.00 | 156 528.00 | |
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