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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SINENSIS FRANCIAE MASSILIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SINENSIS FRANCIAE MASSILIAE |
| Siren | 801180506 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13606 |
| Management number | 2014B01033 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 631.00 | 61 631.00 | 61 631.00 | |
014 Intangible Assets - Other | 4 015.00 | 1 832.00 | 2 183.00 | 4 015.00 |
028 Tangible Assets | 59 620.00 | 22 415.00 | 37 205.00 | 59 620.00 |
040 Financial Assets | 1 862.00 | 1 862.00 | 1 862.00 | |
044 Total Fixed Assets | 127 129.00 | 24 247.00 | 102 882.00 | 127 129.00 |
060 Merchandise inventory | 2 075.00 | 2 075.00 | 2 075.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 004.00 | 4 004.00 | 4 004.00 | |
084 Cash | 11 258.00 | 11 258.00 | 11 258.00 | |
096 Total Current Assets + Prepaid Expenses | 17 337.00 | 17 337.00 | 17 337.00 | |
110 Total Assets | 144 466.00 | 24 247.00 | 120 219.00 | 144 466.00 |
120 Share or Individual Capital | 35 932.00 | |||
134 Retained Earnings | -17 562.00 | |||
136 Profit for the Year | -22 519.00 | |||
142 Total Equity - Total I | -4 149.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 634.00 | |||
172 Other debts | 122 024.00 | |||
176 Total debts | 124 368.00 | |||
180 Liabilities Total | 120 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 089.00 | 29 372.00 | 120 089.00 | |
218 Production of services sold - France | 1 968.00 | |||
224 Capitalized production | 12 410.00 | |||
230 Other income | 1 760.00 | 941.00 | 1 760.00 | |
232 Total operating income excluding VAT | 121 849.00 | 44 692.00 | 121 849.00 | |
234 Purchases of goods (including customs duties) | 35 826.00 | 13 991.00 | 35 826.00 | |
236 Inventory change (goods) | -1 375.00 | -700.00 | -1 375.00 | |
242 Other external expenses | 51 565.00 | 49 819.00 | 51 565.00 | |
244 Taxes, duties and similar payments | 2 922.00 | 5 141.00 | 2 922.00 | |
250 Staff compensation | 30 426.00 | 11 706.00 | 30 426.00 | |
252 Social security contributions | 8 147.00 | 2 748.00 | 8 147.00 | |
254 Depreciation and amortization | 15 937.00 | 8 310.00 | 15 937.00 | |
262 Other expenses | 581.00 | 1.00 | 581.00 | |
264 Total operating expenses | 144 029.00 | 91 016.00 | 144 029.00 | |
270 Operating profit | -22 180.00 | -46 324.00 | -22 180.00 | |
290 Exceptional income | 30 000.00 | |||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 339.00 | 339.00 | ||
306 Income tax's | -650.00 | |||
310 Profit or loss | -22 519.00 | -15 685.00 | -22 519.00 | |
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