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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SILIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SILIA FRANCE |
| Siren | 511470445 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7474 |
| Management number | 2009B00607 |
| Activity code | 4615Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 724.00 | 724.00 | 724.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 54 883.00 | 54 883.00 | 54 883.00 | |
096 Total Current Assets + Prepaid Expenses | 57 375.00 | 57 375.00 | 57 375.00 | |
110 Total Assets | 58 099.00 | 724.00 | 57 375.00 | 58 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 615.00 | |||
136 Profit for the Year | 7 580.00 | |||
142 Total Equity - Total I | 57 195.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | ||||
176 Total debts | 180.00 | |||
180 Liabilities Total | 57 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | |||
217 Production of services sold - Export | 22 417.00 | 22 417.00 | ||
218 Production of services sold - France | 35 783.00 | 32 710.00 | 35 783.00 | |
230 Other income | 740.00 | |||
232 Total operating income excluding VAT | 35 783.00 | 33 700.00 | 35 783.00 | |
236 Inventory change (goods) | 990.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 163.00 | 75.00 | |
242 Other external expenses | 26 244.00 | 6 787.00 | 26 244.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 246.00 | 488.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 807.00 | 8 186.00 | 26 807.00 | |
270 Operating profit | 8 976.00 | 25 514.00 | 8 976.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 1 338.00 | 3 827.00 | 1 338.00 | |
310 Profit or loss | 7 580.00 | 21 687.00 | 7 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 673.00 | 2 673.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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