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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | SYMBIOSE |
| Siren | 502206014 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004615 |
| Management number | 2008B00043 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71160 SAINT-AGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 258.00 | 6 258.00 | 6 258.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 11 570.00 | 11 570.00 | 11 570.00 | |
CJ TOTAL (II) | 18 372.00 | 18 372.00 | 18 372.00 | |
CO Grand total (0 to V) | 18 372.00 | 18 372.00 | 18 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 7 027.00 | 5 746.00 | 7 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 184.00 | 1 281.00 | -1 184.00 | |
DL TOTAL (I) | 12 443.00 | 13 627.00 | 12 443.00 | |
DX Trade payables and related accounts | 5 703.00 | 21 992.00 | 5 703.00 | |
DY Tax and social security liabilities | 226.00 | 226.00 | 226.00 | |
EC TOTAL (IV) | 5 929.00 | 22 218.00 | 5 929.00 | |
EE Grand total (I to V) | 18 372.00 | 35 845.00 | 18 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 023.00 | 100 023.00 | 100 023.00 | |
FD Production sold - goods | 26 630.00 | 26 630.00 | 26 630.00 | |
FG Production sold - services | 1 777.00 | 1 777.00 | 1 777.00 | |
FJ Net sales | 128 430.00 | 128 430.00 | 128 430.00 | |
FR Total operating income (I) | 128 430.00 | |||
FS Purchases of goods (including customs duties) | 96 800.00 | |||
FU Purchases of raw materials and other supplies | 21 191.00 | |||
FW Other purchases and external expenses | 11 060.00 | |||
FX Taxes, duties, and similar payments | 562.00 | |||
GF Total Operating Expenses (II) | 129 615.00 | |||
GG - OPERATING RESULT (I - II) | -1 184.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 226.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 128 430.00 | 136 216.00 | 128 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 615.00 | 134 935.00 | 129 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 184.00 | 1 281.00 | -1 184.00 | |
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