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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SYMAPE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2016-09-30 | Simplified |
| Name | SYMAPE FRANCE |
| Siren | 803308758 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2103 |
| Management number | 2014B01545 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 111.00 | 10 111.00 | 10 111.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
110 Total Assets | 10 430.00 | 10 430.00 | 10 430.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | 1 740.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 6 852.00 | |||
156 Loans and similar debts | 1 527.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 3 578.00 | |||
180 Liabilities Total | 10 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 604.00 | 11 604.00 | ||
232 Total operating income excluding VAT | 11 604.00 | 11 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 9 317.00 | 9 317.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 253.00 | 10 253.00 | ||
270 Operating profit | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 021.00 | 1 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 921.00 | 1 921.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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