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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007101 |
| Management number | 2013B00715 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | 44 827.00 | 23 810.00 | 21 017.00 | 44 827.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 44 847.00 | 23 810.00 | 21 037.00 | 44 847.00 |
050 Raw materials, supplies, in progress | 911.00 | 911.00 | 911.00 | |
068 Receivables – Trade and related accounts | 67 728.00 | 67 728.00 | 67 728.00 | |
072 Receivables – Other | 57 834.00 | 57 834.00 | 57 834.00 | |
080 Sellable securities | 4 908.00 | 4 908.00 | 4 908.00 | |
084 Cash | 61 361.00 | 61 361.00 | 61 361.00 | |
092 Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 196 678.00 | 196 678.00 | 196 678.00 | |
110 Total Assets | 241 525.00 | 23 810.00 | 217 715.00 | 241 525.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 87 744.00 | |||
136 Profit for the Year | 8 080.00 | |||
142 Total Equity - Total I | 102 424.00 | |||
166 Suppliers and related accounts | 44 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 217.00 | |||
172 Other debts | 71 281.00 | |||
176 Total debts | 115 291.00 | |||
180 Liabilities Total | 217 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 477 101.00 | 477 101.00 | ||
226 Operating subsidies received | 2 485.00 | 2 485.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 479 633.00 | 479 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 299.00 | 35 299.00 | ||
240 Inventory changes (raw materials and supplies) | -261.00 | -261.00 | ||
242 Other external expenses | 227 021.00 | 227 021.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 12 161.00 | 12 161.00 | ||
24B (including equipment leasing) | 5 376.00 | 5 376.00 | ||
250 Staff compensation | 147 249.00 | 147 249.00 | ||
252 Social security contributions | 39 595.00 | 39 595.00 | ||
254 Depreciation and amortization | 9 015.00 | 9 015.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 470 150.00 | 470 150.00 | ||
270 Operating profit | 9 483.00 | 9 483.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 8 080.00 | 8 080.00 | ||
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