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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SYNERGIE IND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | SYNERGIE IND |
| Siren | 798513883 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/030393 |
| Management number | 2013B05956 |
| Activity code | 4799B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 497.00 | 2 497.00 | 2 497.00 | |
068 Receivables – Trade and related accounts | 30 783.00 | 30 783.00 | 30 783.00 | |
072 Receivables – Other | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 38 268.00 | 38 268.00 | 38 268.00 | |
110 Total Assets | 38 268.00 | 38 268.00 | 38 268.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 101.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 3 484.00 | |||
156 Loans and similar debts | 597.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 013.00 | |||
172 Other debts | 28 296.00 | |||
176 Total debts | 34 785.00 | |||
180 Liabilities Total | 38 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 536.00 | |||
218 Production of services sold - France | 89 852.00 | 89 852.00 | ||
230 Other income | 808.00 | 808.00 | ||
232 Total operating income excluding VAT | 90 660.00 | 5 536.00 | 90 660.00 | |
234 Purchases of goods (including customs duties) | 2 930.00 | 2 671.00 | 2 930.00 | |
236 Inventory change (goods) | -314.00 | 274.00 | -314.00 | |
242 Other external expenses | 28 628.00 | 569.00 | 28 628.00 | |
244 Taxes, duties and similar payments | 166.00 | 238.00 | 166.00 | |
250 Staff compensation | 48 759.00 | 48 759.00 | ||
252 Social security contributions | 10 046.00 | 10 046.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 216.00 | 3 752.00 | 90 216.00 | |
270 Operating profit | 444.00 | 1 784.00 | 444.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 520.00 | 35.00 | 520.00 | |
306 Income tax's | -270.00 | 268.00 | -270.00 | |
310 Profit or loss | 183.00 | 1 481.00 | 183.00 | |
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