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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SINDARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SINDARA |
| Siren | 505270827 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6842 |
| Management number | 2008B00916 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 99 139.00 | 99 139.00 | 99 139.00 | |
CB Subscribed and called capital, not paid | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 103 774.00 | 103 774.00 | 103 774.00 | |
CO Grand total (0 to V) | 103 774.00 | 103 774.00 | 103 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 97 320.00 | 98 066.00 | 97 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 093.00 | -745.00 | -5 093.00 | |
DL TOTAL (I) | 97 728.00 | 102 820.00 | 97 728.00 | |
DX Trade payables and related accounts | 5 041.00 | 5 352.00 | 5 041.00 | |
DY Tax and social security liabilities | 3 980.00 | |||
EA Other liabilities | 1 005.00 | 1 005.00 | 1 005.00 | |
EC TOTAL (IV) | 6 046.00 | 10 337.00 | 6 046.00 | |
EE Grand total (I to V) | 103 774.00 | 113 157.00 | 103 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 932.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 1 087.00 | |||
GG - OPERATING RESULT (I - II) | -87.00 | |||
GK Income from other securities and fixed asset receivables | 188.00 | |||
GP Total financial income (V) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 194.00 | 5 194.00 | ||
HH Total exceptional expenses (VIII) | 5 194.00 | 5 194.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 194.00 | -5 194.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 188.00 | 384.00 | 1 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 281.00 | 1 129.00 | 6 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 093.00 | -745.00 | -5 093.00 | |
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