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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SYNERLOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SYNERLOGIS |
| Siren | 818521189 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5671 |
| Management number | 2016B00979 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
050 Raw materials, supplies, in progress | 106 324.00 | 106 324.00 | 106 324.00 | |
072 Receivables – Other | 7 949.00 | 7 949.00 | 7 949.00 | |
084 Cash | 232 420.00 | 232 420.00 | 232 420.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 348 488.00 | 348 488.00 | 348 488.00 | |
110 Total Assets | 348 537.00 | 348 537.00 | 348 537.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 94 403.00 | |||
142 Total Equity - Total I | 104 403.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 307.00 | |||
172 Other debts | 231 827.00 | |||
176 Total debts | 244 134.00 | |||
180 Liabilities Total | 348 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 496 190.00 | 153 083.00 | 496 190.00 | |
218 Production of services sold - France | 1 361.00 | 1 361.00 | ||
222 Inventory production | 81 026.00 | |||
230 Other income | 1 858.00 | 1.00 | 1 858.00 | |
232 Total operating income excluding VAT | 499 409.00 | 234 110.00 | 499 409.00 | |
234 Purchases of goods (including customs duties) | 371 000.00 | |||
236 Inventory change (goods) | 278 712.00 | -304 010.00 | 278 712.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 57 651.00 | 129 879.00 | 57 651.00 | |
244 Taxes, duties and similar payments | 4 948.00 | 1 773.00 | 4 948.00 | |
250 Staff compensation | 24 316.00 | 15 714.00 | 24 316.00 | |
252 Social security contributions | 5 421.00 | 3 766.00 | 5 421.00 | |
262 Other expenses | 502.00 | 27.00 | 502.00 | |
264 Total operating expenses | 371 688.00 | 218 149.00 | 371 688.00 | |
270 Operating profit | 127 720.00 | 15 960.00 | 127 720.00 | |
294 Financial expenses | 511.00 | 5 850.00 | 511.00 | |
306 Income tax's | 32 806.00 | 1 410.00 | 32 806.00 | |
310 Profit or loss | 94 403.00 | 8 700.00 | 94 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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