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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SYRIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2017-12-31 | Simplified |
| Name | SYRIO |
| Siren | 793555061 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 7268 |
| Management number | 2013B00609 |
| Activity code | 2640Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 14 945.00 | 14 945.00 | 14 945.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 17 216.00 | 17 216.00 | 17 216.00 | |
110 Total Assets | 17 216.00 | 17 216.00 | 17 216.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 514.00 | |||
136 Profit for the Year | 6 504.00 | |||
142 Total Equity - Total I | 4 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 226.00 | |||
172 Other debts | 12 226.00 | |||
176 Total debts | 12 226.00 | |||
180 Liabilities Total | 17 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | |||
222 Inventory production | 14 945.00 | 14 668.00 | 14 945.00 | |
232 Total operating income excluding VAT | 14 945.00 | 14 670.00 | 14 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 3 100.00 | 277.00 | |
240 Inventory changes (raw materials and supplies) | 14 668.00 | 11 803.00 | 14 668.00 | |
242 Other external expenses | 214.00 | 284.00 | 214.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 433.00 | 440.00 | |
254 Depreciation and amortization | 2 543.00 | 1 130.00 | 2 543.00 | |
256 Provisions | -10 402.00 | -10 402.00 | ||
264 Total operating expenses | 18 143.00 | 16 750.00 | 18 143.00 | |
270 Operating profit | -3 198.00 | -2 079.00 | -3 198.00 | |
290 Exceptional income | 9 702.00 | 9 702.00 | ||
310 Profit or loss | 6 504.00 | -2 079.00 | 6 504.00 | |
374 Amount of VAT collected | 1 825.00 | 1 825.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 543.00 | 2 543.00 | ||
494 Total Fixed Assets (Decreases) | 2 543.00 | 2 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 543.00 | 4 543.00 | ||
682 INCREASES Total Statement of Provisions | 4 543.00 | 4 543.00 | ||
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