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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SYLVAIN B Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | SYLVAIN B Design |
| Siren | 821556925 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2815 |
| Management number | 2016B00465 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 117.00 | 883.00 | 1 000.00 |
AT Other tangible assets | 404.00 | 14.00 | 390.00 | 404.00 |
BJ TOTAL (I) | 1 404.00 | 131.00 | 1 273.00 | 1 404.00 |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 1 533.00 | 1 533.00 | 1 533.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 1 906.00 | 1 906.00 | 1 906.00 | |
CO Grand total (0 to V) | 3 310.00 | 131.00 | 3 179.00 | 3 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 221.00 | 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 878.00 | 271.00 | 878.00 | |
DL TOTAL (I) | 1 649.00 | 771.00 | 1 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366.00 | 234.00 | 366.00 | |
DX Trade payables and related accounts | 440.00 | 440.00 | ||
DY Tax and social security liabilities | 724.00 | 228.00 | 724.00 | |
EC TOTAL (IV) | 1 530.00 | 462.00 | 1 530.00 | |
EE Grand total (I to V) | 3 179.00 | 1 233.00 | 3 179.00 | |
EI Including equity loans | 366.00 | 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 060.00 | 11 060.00 | 11 060.00 | |
FJ Net sales | 11 060.00 | 11 060.00 | 11 060.00 | |
FR Total operating income (I) | 11 060.00 | |||
FU Purchases of raw materials and other supplies | 3 806.00 | |||
FW Other purchases and external expenses | 5 503.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
FZ Social Security Contributions | 15.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 182.00 | |||
GG - OPERATING RESULT (I - II) | 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 060.00 | 2 554.00 | 11 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 182.00 | 2 283.00 | 10 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 878.00 | 271.00 | 878.00 | |
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