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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : SILIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| 2019-01-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | SILIB |
| Siren | 492062708 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 287 |
| Management number | 2006B00819 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 090.00 | 5 090.00 | 5 090.00 | |
028 Tangible Assets | 47 081.00 | 12 947.00 | 34 134.00 | 47 081.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 54 031.00 | 18 037.00 | 35 994.00 | 54 031.00 |
068 Receivables – Trade and related accounts | 38 766.00 | 38 766.00 | 38 766.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 21 655.00 | 21 655.00 | 21 655.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 61 864.00 | 61 864.00 | 61 864.00 | |
110 Total Assets | 115 895.00 | 18 037.00 | 97 858.00 | 115 895.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 854.00 | |||
136 Profit for the Year | 14 479.00 | |||
142 Total Equity - Total I | 55 133.00 | |||
156 Loans and similar debts | 23 781.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 18 443.00 | |||
176 Total debts | 42 725.00 | |||
180 Liabilities Total | 97 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 239.00 | 14 239.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 750.00 | 22 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
482 INCREASES Financial Assets | 1 560.00 | 1 560.00 | ||
490 Total Fixed Assets (Gross Value) | 38 048.00 | 38 048.00 | ||
492 Total Fixed Assets (Increases) | 39 283.00 | 39 283.00 | ||
494 Total Fixed Assets (Decreases) | 23 300.00 | 23 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 870.00 | 19 870.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 990.00 | 23 990.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 120.00 | 4 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 012.00 | 33 012.00 | ||
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