Grow your business safely with SARL SILVERA BERNARD
All the information you need about SARL SILVERA BERNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SILVERA BERNARD >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL SILVERA BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SILVERA BERNARD |
| Siren | 430199323 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41852 |
| Management number | 2000B06522 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 986.00 | 8 836.00 | 150.00 | 8 986.00 |
044 Total Fixed Assets | 8 986.00 | 8 836.00 | 150.00 | 8 986.00 |
050 Raw materials, supplies, in progress | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
080 Sellable securities | 106 139.00 | 106 139.00 | 106 139.00 | |
084 Cash | 53 599.00 | 53 599.00 | 53 599.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 166 920.00 | 166 920.00 | 166 920.00 | |
110 Total Assets | 175 906.00 | 8 836.00 | 167 069.00 | 175 906.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 245.00 | |||
136 Profit for the Year | 41 863.00 | |||
142 Total Equity - Total I | 132 492.00 | |||
166 Suppliers and related accounts | 6 409.00 | |||
172 Other debts | 28 168.00 | |||
176 Total debts | 34 577.00 | |||
180 Liabilities Total | 167 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 113.00 | 291 113.00 | ||
214 Production of goods sold - France | 234 860.00 | 234 860.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 291 230.00 | 291 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 045.00 | 72 045.00 | ||
240 Inventory changes (raw materials and supplies) | 285.00 | 285.00 | ||
242 Other external expenses | 36 776.00 | 36 776.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 12 315.00 | 12 315.00 | ||
250 Staff compensation | 84 318.00 | 84 318.00 | ||
252 Social security contributions | 43 874.00 | 43 874.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 249 764.00 | 249 764.00 | ||
270 Operating profit | 41 466.00 | 41 466.00 | ||
280 Financial income | 437.00 | 437.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 41 863.00 | 41 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 986.00 | 8 986.00 | ||
all companies in France
Complete and comprehensive database.
