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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SYNHERGI-VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SYNHERGI-VITA |
| Siren | 790842975 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2712 |
| Management number | 2013B00042 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 3 470.00 | 1 156.00 | 2 314.00 | 3 470.00 |
044 Total Fixed Assets | 6 470.00 | 1 156.00 | 5 314.00 | 6 470.00 |
060 Merchandise inventory | 213.00 | 213.00 | 213.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 623.00 | 4 623.00 | 4 623.00 | |
110 Total Assets | 11 093.00 | 1 156.00 | 9 937.00 | 11 093.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 364.00 | |||
136 Profit for the Year | -1 230.00 | |||
142 Total Equity - Total I | -8 594.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 169.00 | |||
172 Other debts | 15 187.00 | |||
176 Total debts | 18 531.00 | |||
180 Liabilities Total | 9 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 525.00 | 8 855.00 | 13 525.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 13 526.00 | 8 863.00 | 13 526.00 | |
234 Purchases of goods (including customs duties) | 10 267.00 | 4 274.00 | 10 267.00 | |
236 Inventory change (goods) | 416.00 | 315.00 | 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 151.00 | 129.00 | |
242 Other external expenses | 3 569.00 | 4 577.00 | 3 569.00 | |
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | 29.00 | |
254 Depreciation and amortization | 347.00 | 347.00 | 347.00 | |
264 Total operating expenses | 14 756.00 | 9 692.00 | 14 756.00 | |
270 Operating profit | -1 230.00 | -830.00 | -1 230.00 | |
310 Profit or loss | -1 230.00 | -830.00 | -1 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 470.00 | 6 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 305.00 | 1 305.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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