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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SYNAPSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SYNAPSYS |
| Siren | 498304039 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6706 |
| Management number | 2007B01054 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 1 815.00 | 59.00 | 1 873.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 673.00 | 1 815.00 | 1 859.00 | 3 673.00 |
060 Merchandise inventory | 4 894.00 | 4 894.00 | 4 894.00 | |
068 Receivables – Trade and related accounts | 24 410.00 | 24 410.00 | 24 410.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 190 781.00 | 190 781.00 | 190 781.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 225 083.00 | 225 083.00 | 225 083.00 | |
110 Total Assets | 228 756.00 | 1 815.00 | 226 942.00 | 228 756.00 |
120 Share or Individual Capital | 5 250.00 | |||
126 Legal Reserve | 525.00 | |||
134 Retained Earnings | 172 341.00 | |||
136 Profit for the Year | 36 793.00 | |||
142 Total Equity - Total I | 214 910.00 | |||
166 Suppliers and related accounts | 933.00 | |||
172 Other debts | 11 099.00 | |||
176 Total debts | 12 032.00 | |||
180 Liabilities Total | 226 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 182.00 | 75 182.00 | ||
218 Production of services sold - France | 141 814.00 | 141 814.00 | ||
226 Operating subsidies received | 6 893.00 | 6 893.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 224 410.00 | 224 410.00 | ||
234 Purchases of goods (including customs duties) | 48 980.00 | 48 980.00 | ||
236 Inventory change (goods) | 151.00 | 151.00 | ||
242 Other external expenses | 35 231.00 | 35 231.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 64 099.00 | 64 099.00 | ||
252 Social security contributions | 30 218.00 | 30 218.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 180 804.00 | 180 804.00 | ||
270 Operating profit | 43 606.00 | 43 606.00 | ||
280 Financial income | 1 102.00 | 1 102.00 | ||
306 Income tax's | 7 914.00 | 7 914.00 | ||
310 Profit or loss | 36 793.00 | 36 793.00 | ||
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