Grow your business safely with SARL SYZAK
All the information you need about SARL SYZAK to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SYZAK >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL SYZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SARL SYZAK |
| Siren | 502619760 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4950 |
| Management number | 2013B00429 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 060.00 | 17 249.00 | 6 811.00 | 24 060.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 090.00 | 17 249.00 | 6 841.00 | 24 090.00 |
068 Receivables – Trade and related accounts | 30 948.00 | 30 948.00 | 30 948.00 | |
072 Receivables – Other | 6 852.00 | 6 852.00 | 6 852.00 | |
084 Cash | 312 948.00 | 312 948.00 | 312 948.00 | |
096 Total Current Assets + Prepaid Expenses | 350 749.00 | 350 749.00 | 350 749.00 | |
110 Total Assets | 374 839.00 | 17 249.00 | 357 590.00 | 374 839.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 64 879.00 | |||
136 Profit for the Year | 26 085.00 | |||
142 Total Equity - Total I | 94 814.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 5 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 541.00 | |||
172 Other debts | 257 115.00 | |||
176 Total debts | 262 775.00 | |||
180 Liabilities Total | 357 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 133.00 | 218 133.00 | ||
230 Other income | 8 234.00 | 8 234.00 | ||
232 Total operating income excluding VAT | 226 367.00 | 226 367.00 | ||
242 Other external expenses | 80 938.00 | 80 938.00 | ||
243 (including business tax) | 4 116.00 | 4 116.00 | ||
244 Taxes, duties and similar payments | 7 922.00 | 7 922.00 | ||
250 Staff compensation | 73 403.00 | 73 403.00 | ||
252 Social security contributions | 30 471.00 | 30 471.00 | ||
254 Depreciation and amortization | 3 933.00 | 3 933.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 196 670.00 | 196 670.00 | ||
270 Operating profit | 29 697.00 | 29 697.00 | ||
280 Financial income | 160.00 | 160.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 3 524.00 | 3 524.00 | ||
310 Profit or loss | 26 085.00 | 26 085.00 | ||
all companies in France
Complete and comprehensive database.
