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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : DA SILVA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DA SILVA SARL |
| Siren | 438363335 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3555 |
| Management number | 2001B00739 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 515.00 | 10 168.00 | 2 346.00 | 12 515.00 |
044 Total Fixed Assets | 12 515.00 | 10 168.00 | 2 346.00 | 12 515.00 |
050 Raw materials, supplies, in progress | 10 090.00 | 10 090.00 | 10 090.00 | |
072 Receivables – Other | 5 292.00 | 5 292.00 | 5 292.00 | |
096 Total Current Assets + Prepaid Expenses | 15 382.00 | 15 382.00 | 15 382.00 | |
110 Total Assets | 27 896.00 | 10 168.00 | 17 728.00 | 27 896.00 |
120 Share or Individual Capital | 7 625.00 | |||
132 Other Reserves | 763.00 | |||
134 Retained Earnings | -15 136.00 | |||
136 Profit for the Year | -14 431.00 | |||
142 Total Equity - Total I | -21 179.00 | |||
156 Loans and similar debts | 7 574.00 | |||
166 Suppliers and related accounts | 433.00 | |||
172 Other debts | 30 900.00 | |||
176 Total debts | 38 907.00 | |||
180 Liabilities Total | 17 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 583.00 | 148 487.00 | 110 583.00 | |
222 Inventory production | -11 296.00 | -2 926.00 | -11 296.00 | |
230 Other income | 300.00 | 5 712.00 | 300.00 | |
232 Total operating income excluding VAT | 99 587.00 | 151 273.00 | 99 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 782.00 | 17 858.00 | 6 782.00 | |
240 Inventory changes (raw materials and supplies) | -712.00 | 402.00 | -712.00 | |
242 Other external expenses | 27 619.00 | 28 145.00 | 27 619.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 2 888.00 | 4 227.00 | 2 888.00 | |
250 Staff compensation | 52 445.00 | 75 271.00 | 52 445.00 | |
252 Social security contributions | 24 256.00 | 20 229.00 | 24 256.00 | |
254 Depreciation and amortization | 1 709.00 | 1 709.00 | 1 709.00 | |
262 Other expenses | 817.00 | 49.00 | 817.00 | |
264 Total operating expenses | 115 804.00 | 147 890.00 | 115 804.00 | |
270 Operating profit | -16 217.00 | 3 384.00 | -16 217.00 | |
294 Financial expenses | 92.00 | 123.00 | 92.00 | |
300 Exceptional expenses | 2 942.00 | |||
306 Income tax's | -1 878.00 | -2 595.00 | -1 878.00 | |
310 Profit or loss | -14 431.00 | 2 914.00 | -14 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 515.00 | 12 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 677.00 | 1 677.00 | ||
378 Amount of deductible VAT on goods and services | 3 420.00 | 3 420.00 | ||
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