Grow your business safely with SY FRANCE
All the information you need about SY FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SY FRANCE >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SY FRANCE |
| Siren | 822369633 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13376 |
| Management number | 2016B02082 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 3 375.00 | 7 425.00 | 10 800.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 10 908.00 | 3 375.00 | 7 533.00 | 10 908.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 5 351.00 | 5 351.00 | 5 351.00 | |
084 Cash | 7 582.00 | 7 582.00 | 7 582.00 | |
096 Total Current Assets + Prepaid Expenses | 13 033.00 | 13 033.00 | 13 033.00 | |
110 Total Assets | 23 941.00 | 3 375.00 | 20 566.00 | 23 941.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 363.00 | |||
142 Total Equity - Total I | 2 637.00 | |||
166 Suppliers and related accounts | 17 041.00 | |||
172 Other debts | 888.00 | |||
176 Total debts | 17 929.00 | |||
180 Liabilities Total | 20 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 766.00 | 36 766.00 | ||
210 Sales of goods - France | 36 766.00 | 36 766.00 | ||
217 Production of services sold - Export | 40 321.00 | 40 321.00 | ||
218 Production of services sold - France | 40 321.00 | 40 321.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 77 101.00 | 77 101.00 | ||
234 Purchases of goods (including customs duties) | 28 282.00 | 28 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 042.00 | 4 042.00 | ||
242 Other external expenses | 39 988.00 | 39 988.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 3 070.00 | 3 070.00 | ||
252 Social security contributions | 533.00 | 533.00 | ||
254 Depreciation and amortization | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 79 464.00 | 79 464.00 | ||
270 Operating profit | -2 363.00 | -2 363.00 | ||
310 Profit or loss | -2 363.00 | -2 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 800.00 | 10 800.00 | ||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
492 Total Fixed Assets (Increases) | 10 908.00 | 10 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 531.00 | 531.00 | ||
378 Amount of deductible VAT on goods and services | 11 313.00 | 11 313.00 | ||
all companies in France
Complete and comprehensive database.
