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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : FA.SYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FA.SYLE |
| Siren | 820069599 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2771 |
| Management number | 2016B00645 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 125.00 | 76 125.00 | 76 125.00 | |
028 Tangible Assets | 27 240.00 | 580.00 | 26 660.00 | 27 240.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 105 265.00 | 580.00 | 104 685.00 | 105 265.00 |
050 Raw materials, supplies, in progress | 731.00 | 731.00 | 731.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
080 Sellable securities | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 31 595.00 | 31 595.00 | 31 595.00 | |
096 Total Current Assets + Prepaid Expenses | 39 288.00 | 39 288.00 | 39 288.00 | |
110 Total Assets | 144 553.00 | 580.00 | 143 973.00 | 144 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 065.00 | |||
142 Total Equity - Total I | 19 065.00 | |||
156 Loans and similar debts | 64 551.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 809.00 | |||
172 Other debts | 58 291.00 | |||
176 Total debts | 124 908.00 | |||
180 Liabilities Total | 143 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 925.00 | 67 925.00 | ||
230 Other income | 2 747.00 | 2 747.00 | ||
232 Total operating income excluding VAT | 70 672.00 | 70 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 935.00 | 22 935.00 | ||
240 Inventory changes (raw materials and supplies) | -731.00 | -731.00 | ||
242 Other external expenses | 26 751.00 | 26 751.00 | ||
244 Taxes, duties and similar payments | 2 484.00 | 2 484.00 | ||
250 Staff compensation | 238.00 | 238.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 281.00 | 53 281.00 | ||
270 Operating profit | 17 391.00 | 17 391.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
306 Income tax's | 2 482.00 | 2 482.00 | ||
310 Profit or loss | 14 065.00 | 14 065.00 | ||
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