Grow your business safely with SYCC
All the information you need about SYCC to develop and secure your business in France
S
HOME >
CORPORATES
>
SYCC >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SYCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SYCC |
| Siren | 789987245 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 742 |
| Management number | 2012B00808 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 3 428.00 | 1 073.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 3 428.00 | 1 073.00 | 4 500.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
110 Total Assets | 6 003.00 | 3 428.00 | 2 576.00 | 6 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 003.00 | |||
136 Profit for the Year | -37 322.00 | |||
142 Total Equity - Total I | -319.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 2 894.00 | |||
180 Liabilities Total | 2 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 000.00 | 125 000.00 | 98 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 98 002.00 | 125 001.00 | 98 002.00 | |
234 Purchases of goods (including customs duties) | 23.00 | 90 355.00 | 23.00 | |
236 Inventory change (goods) | 109 926.00 | -15 770.00 | 109 926.00 | |
242 Other external expenses | 16 283.00 | 32 045.00 | 16 283.00 | |
250 Staff compensation | 673.00 | |||
252 Social security contributions | 49.00 | |||
254 Depreciation and amortization | 2 412.00 | 3 367.00 | 2 412.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 128 644.00 | 110 720.00 | 128 644.00 | |
270 Operating profit | -30 642.00 | 14 281.00 | -30 642.00 | |
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 426.00 | 519.00 | 426.00 | |
300 Exceptional expenses | 9 171.00 | 258.00 | 9 171.00 | |
306 Income tax's | 2 058.00 | |||
310 Profit or loss | -37 322.00 | 11 445.00 | -37 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 650.00 | 17 650.00 | ||
494 Total Fixed Assets (Decreases) | 13 150.00 | 13 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 171.00 | 9 171.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 917.00 | 2 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 254.00 | -6 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 583.00 | 583.00 | ||
all companies in France
Complete and comprehensive database.
