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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SYSTER S 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | SYSTER S 47 |
| Siren | 818965105 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 3195 |
| Management number | 2016B00158 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 289.00 | 19 289.00 | 19 289.00 | |
072 Receivables – Other | 18 423.00 | 18 423.00 | 18 423.00 | |
084 Cash | 16 943.00 | 16 943.00 | 16 943.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 56 527.00 | 56 527.00 | 56 527.00 | |
110 Total Assets | 56 527.00 | 56 527.00 | 56 527.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 016.00 | |||
136 Profit for the Year | 4 068.00 | |||
142 Total Equity - Total I | -1 949.00 | |||
166 Suppliers and related accounts | 12 579.00 | |||
172 Other debts | 45 897.00 | |||
176 Total debts | 58 475.00 | |||
180 Liabilities Total | 56 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 477.00 | 196 477.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 196 478.00 | 196 478.00 | ||
234 Purchases of goods (including customs duties) | 55 337.00 | 55 337.00 | ||
236 Inventory change (goods) | 1 577.00 | 1 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 561.00 | 1 561.00 | ||
242 Other external expenses | 55 177.00 | 55 177.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 72 010.00 | 72 010.00 | ||
252 Social security contributions | 4 512.00 | 4 512.00 | ||
264 Total operating expenses | 191 769.00 | 191 769.00 | ||
270 Operating profit | 4 710.00 | 4 710.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
310 Profit or loss | 4 068.00 | 4 068.00 | ||
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