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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SILO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SILO BAT |
| Siren | 799093232 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8530 |
| Management number | 2013B08770 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 029.00 | 1 808.00 | 2 221.00 | 4 029.00 |
044 Total Fixed Assets | 4 029.00 | 1 808.00 | 2 221.00 | 4 029.00 |
072 Receivables – Other | 30 835.00 | 30 835.00 | 30 835.00 | |
084 Cash | 51 223.00 | 51 223.00 | 51 223.00 | |
096 Total Current Assets + Prepaid Expenses | 82 058.00 | 82 058.00 | 82 058.00 | |
110 Total Assets | 86 087.00 | 1 808.00 | 84 279.00 | 86 087.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 13 089.00 | |||
136 Profit for the Year | 30 184.00 | |||
142 Total Equity - Total I | 47 273.00 | |||
172 Other debts | 37 006.00 | |||
176 Total debts | 37 006.00 | |||
180 Liabilities Total | 84 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 071 093.00 | 1 071 093.00 | ||
232 Total operating income excluding VAT | 1 071 093.00 | 1 071 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 730.00 | 9 730.00 | ||
242 Other external expenses | 995 691.00 | 995 691.00 | ||
250 Staff compensation | 18 436.00 | 18 436.00 | ||
252 Social security contributions | 10 707.00 | 10 707.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
264 Total operating expenses | 1 035 370.00 | 1 035 370.00 | ||
270 Operating profit | 35 723.00 | 35 723.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 5 119.00 | 5 119.00 | ||
310 Profit or loss | 30 184.00 | 30 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 029.00 | 4 029.00 | ||
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