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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SYLIEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| Name | SYLIEGO |
| Siren | 819023920 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3966 |
| Management number | 2016B00418 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 051.00 | 1 051.00 | 1 051.00 | |
064 Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 8 925.00 | 8 925.00 | 8 925.00 | |
096 Total Current Assets + Prepaid Expenses | 13 971.00 | 13 971.00 | 13 971.00 | |
110 Total Assets | 13 971.00 | 13 971.00 | 13 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 581.00 | |||
136 Profit for the Year | 6 612.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 3 801.00 | |||
176 Total debts | 11 940.00 | |||
180 Liabilities Total | 13 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 582.00 | 46 454.00 | 69 582.00 | |
226 Operating subsidies received | 831.00 | 1 050.00 | 831.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 70 413.00 | 47 569.00 | 70 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 796.00 | 17 599.00 | 18 796.00 | |
240 Inventory changes (raw materials and supplies) | -802.00 | -250.00 | -802.00 | |
242 Other external expenses | 28 420.00 | 23 056.00 | 28 420.00 | |
244 Taxes, duties and similar payments | 297.00 | 558.00 | 297.00 | |
250 Staff compensation | 14 238.00 | 10 439.00 | 14 238.00 | |
252 Social security contributions | 2 273.00 | 1 545.00 | 2 273.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 63 226.00 | 52 953.00 | 63 226.00 | |
270 Operating profit | 7 187.00 | -5 384.00 | 7 187.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 454.00 | 262.00 | 454.00 | |
300 Exceptional expenses | 122.00 | 140.00 | 122.00 | |
306 Income tax's | -203.00 | |||
310 Profit or loss | 6 612.00 | -5 581.00 | 6 612.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 161.00 | 7 161.00 | ||
378 Amount of deductible VAT on goods and services | 5 765.00 | 5 765.00 | ||
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