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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | SILAN |
| Siren | 794647347 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 20306 |
| Management number | 2013B17913 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 221 334.00 | 13 481.00 | 207 853.00 | 221 334.00 |
040 Financial Assets | 22 710.00 | 22 710.00 | 22 710.00 | |
044 Total Fixed Assets | 284 044.00 | 13 481.00 | 270 563.00 | 284 044.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
060 Merchandise inventory | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 38 883.00 | 38 883.00 | 38 883.00 | |
092 Prepaid expenses | 5 678.00 | 5 678.00 | 5 678.00 | |
096 Total Current Assets + Prepaid Expenses | 49 632.00 | 49 632.00 | 49 632.00 | |
110 Total Assets | 333 675.00 | 13 481.00 | 320 194.00 | 333 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 277.00 | |||
136 Profit for the Year | 114 372.00 | |||
142 Total Equity - Total I | 127 649.00 | |||
166 Suppliers and related accounts | 40 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 812.00 | |||
172 Other debts | 152 107.00 | |||
176 Total debts | 192 545.00 | |||
180 Liabilities Total | 320 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 731.00 | 112 731.00 | ||
214 Production of goods sold - France | 599 264.00 | 599 264.00 | ||
232 Total operating income excluding VAT | 711 995.00 | 711 995.00 | ||
234 Purchases of goods (including customs duties) | 51 533.00 | 51 533.00 | ||
236 Inventory change (goods) | -1 221.00 | -1 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228 261.00 | 228 261.00 | ||
240 Inventory changes (raw materials and supplies) | 885.00 | 885.00 | ||
242 Other external expenses | 124 464.00 | 124 464.00 | ||
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 5 717.00 | 5 717.00 | ||
250 Staff compensation | 99 964.00 | 99 964.00 | ||
252 Social security contributions | 12 423.00 | 12 423.00 | ||
254 Depreciation and amortization | 11 813.00 | 11 813.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 533 840.00 | 533 840.00 | ||
270 Operating profit | 178 154.00 | 178 154.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
300 Exceptional expenses | 20 196.00 | 20 196.00 | ||
306 Income tax's | 43 900.00 | 43 900.00 | ||
310 Profit or loss | 114 372.00 | 114 372.00 | ||
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