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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SYLVIE |
| Siren | 507593846 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1428 |
| Management number | 2008B00957 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 15 517.00 | 10 767.00 | 4 750.00 | 15 517.00 |
040 Financial Assets | 27 038.00 | 27 038.00 | 27 038.00 | |
044 Total Fixed Assets | 81 994.00 | 10 767.00 | 71 227.00 | 81 994.00 |
060 Merchandise inventory | 95 675.00 | 95 675.00 | 95 675.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 6 456.00 | 6 456.00 | 6 456.00 | |
088 Cash | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 107 956.00 | 107 956.00 | 107 956.00 | |
110 Total Assets | 189 950.00 | 10 767.00 | 179 183.00 | 189 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -63 546.00 | |||
136 Profit for the Year | -8 356.00 | |||
142 Total Equity - Total I | -63 902.00 | |||
166 Suppliers and related accounts | 71 893.00 | |||
172 Other debts | 171 192.00 | |||
176 Total debts | 243 085.00 | |||
180 Liabilities Total | 179 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 170 832.00 | 170 832.00 | ||
210 Sales of goods - France | 170 832.00 | 174 147.00 | 170 832.00 | |
230 Other income | 4.00 | 11.00 | 4.00 | |
232 Total operating income excluding VAT | 170 836.00 | 174 158.00 | 170 836.00 | |
234 Purchases of goods (including customs duties) | 86 601.00 | 89 721.00 | 86 601.00 | |
236 Inventory change (goods) | -9 649.00 | -11 276.00 | -9 649.00 | |
242 Other external expenses | 59 124.00 | 63 947.00 | 59 124.00 | |
244 Taxes, duties and similar payments | 19 886.00 | 20 219.00 | 19 886.00 | |
250 Staff compensation | 20 183.00 | 19 553.00 | 20 183.00 | |
252 Social security contributions | 1 669.00 | 2 760.00 | 1 669.00 | |
254 Depreciation and amortization | 1 469.00 | 1 480.00 | 1 469.00 | |
262 Other expenses | 6.00 | 11.00 | 6.00 | |
264 Total operating expenses | 179 288.00 | 186 414.00 | 179 288.00 | |
270 Operating profit | -8 451.00 | -12 257.00 | -8 451.00 | |
280 Financial income | 95.00 | 80.00 | 95.00 | |
310 Profit or loss | -8 356.00 | -12 177.00 | -8 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 994.00 | 81 994.00 | ||
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