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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : EURL SILVESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EURL SILVESTRE |
| Siren | 510910839 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008517 |
| Management number | 2013B00715 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 851.00 | 14 795.00 | 18 056.00 | 32 851.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 32 871.00 | 14 795.00 | 18 076.00 | 32 871.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 82 791.00 | 82 791.00 | 82 791.00 | |
072 Receivables – Other | 21 197.00 | 21 197.00 | 21 197.00 | |
080 Sellable securities | 4 908.00 | 4 908.00 | 4 908.00 | |
084 Cash | 59 657.00 | 59 657.00 | 59 657.00 | |
092 Prepaid expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 173 081.00 | 173 081.00 | 173 081.00 | |
110 Total Assets | 205 953.00 | 14 795.00 | 191 157.00 | 205 953.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 81 575.00 | |||
136 Profit for the Year | 6 169.00 | |||
142 Total Equity - Total I | 94 344.00 | |||
166 Suppliers and related accounts | 22 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 218.00 | |||
172 Other debts | 73 980.00 | |||
176 Total debts | 96 813.00 | |||
180 Liabilities Total | 191 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 340 619.00 | 340 619.00 | ||
222 Inventory production | -8 550.00 | -8 550.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 332 837.00 | 332 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 417.00 | 22 417.00 | ||
240 Inventory changes (raw materials and supplies) | 651.00 | 651.00 | ||
242 Other external expenses | 108 549.00 | 108 549.00 | ||
243 (including business tax) | -7 851.00 | -7 851.00 | ||
244 Taxes, duties and similar payments | 18 383.00 | 18 383.00 | ||
24B (including equipment leasing) | 7 340.00 | 7 340.00 | ||
250 Staff compensation | 131 099.00 | 131 099.00 | ||
252 Social security contributions | 34 262.00 | 34 262.00 | ||
254 Depreciation and amortization | 9 293.00 | 9 293.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 324 718.00 | 324 718.00 | ||
270 Operating profit | 8 119.00 | 8 119.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 1 802.00 | 1 802.00 | ||
310 Profit or loss | 6 169.00 | 6 169.00 | ||
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