Grow your business safely with SILIA FRANCE
All the information you need about SILIA FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SILIA FRANCE >
BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7457 |
| Management number | 2009B00607 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 27 035.00 | 27 035.00 | 27 035.00 | |
096 Total Current Assets + Prepaid Expenses | 27 097.00 | 27 097.00 | 27 097.00 | |
110 Total Assets | 27 821.00 | 724.00 | 27 097.00 | 27 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 195.00 | |||
136 Profit for the Year | 8 027.00 | |||
142 Total Equity - Total I | 25 222.00 | |||
166 Suppliers and related accounts | 458.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 1 875.00 | |||
180 Liabilities Total | 27 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 977.00 | 2 977.00 | ||
218 Production of services sold - France | 27 063.00 | 35 783.00 | 27 063.00 | |
232 Total operating income excluding VAT | 30 040.00 | 35 783.00 | 30 040.00 | |
234 Purchases of goods (including customs duties) | 1 531.00 | 1 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 75.00 | 94.00 | |
242 Other external expenses | 18 481.00 | 26 244.00 | 18 481.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 488.00 | 490.00 | |
264 Total operating expenses | 20 596.00 | 26 807.00 | 20 596.00 | |
270 Operating profit | 9 444.00 | 8 976.00 | 9 444.00 | |
300 Exceptional expenses | 58.00 | |||
306 Income tax's | 1 417.00 | 1 338.00 | 1 417.00 | |
310 Profit or loss | 8 027.00 | 7 580.00 | 8 027.00 | |
| 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 | 1 897.00 | 1 897.00 | ||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
all companies in France
Complete and comprehensive database.
