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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SINHAY 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-03-31 | Simplified |
| Name | SINHAY 57 |
| Siren | 790825863 |
| Closing | 2015-03-31 |
| Registry code | 5402 |
| Registration number | 39 |
| Management number | 2013B00106 |
| Activity code | 0220Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 096.00 | 3 891.00 | 4 205.00 | 8 096.00 |
040 Financial Assets | 63 615.00 | 63 615.00 | 63 615.00 | |
044 Total Fixed Assets | 71 711.00 | 3 891.00 | 67 820.00 | 71 711.00 |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 10 968.00 | 10 968.00 | 10 968.00 | |
084 Cash | 29 617.00 | 29 617.00 | 29 617.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 52 962.00 | 52 962.00 | 52 962.00 | |
110 Total Assets | 124 672.00 | 3 891.00 | 120 782.00 | 124 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | 4 807.00 | |||
136 Profit for the Year | 49 080.00 | |||
142 Total Equity - Total I | 59 139.00 | |||
166 Suppliers and related accounts | 19 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 42 062.00 | |||
176 Total debts | 61 642.00 | |||
180 Liabilities Total | 120 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 319.00 | 303 319.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 303 642.00 | 303 642.00 | ||
242 Other external expenses | 168 851.00 | 168 851.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 58 278.00 | 58 278.00 | ||
252 Social security contributions | 13 677.00 | 13 677.00 | ||
254 Depreciation and amortization | 2 799.00 | 2 799.00 | ||
262 Other expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 244 726.00 | 244 726.00 | ||
270 Operating profit | 58 916.00 | 58 916.00 | ||
300 Exceptional expenses | 1 982.00 | 1 982.00 | ||
306 Income tax's | 7 854.00 | 7 854.00 | ||
310 Profit or loss | 49 080.00 | 49 080.00 | ||
374 Amount of VAT collected | 27 181.00 | 27 181.00 | ||
378 Amount of deductible VAT on goods and services | 25 321.00 | 25 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 683.00 | 683.00 | ||
482 INCREASES Financial Assets | 63 450.00 | 63 450.00 | ||
490 Total Fixed Assets (Gross Value) | 7 577.00 | 7 577.00 | ||
492 Total Fixed Assets (Increases) | 64 133.00 | 64 133.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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