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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004189 |
| Management number | 2001B00739 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| 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 | 11 877.00 | 637.00 | 12 515.00 |
044 Total Fixed Assets | 12 515.00 | 11 877.00 | 637.00 | 12 515.00 |
050 Raw materials, supplies, in progress | 5 475.00 | 5 475.00 | 5 475.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 6 443.00 | 6 443.00 | 6 443.00 | |
110 Total Assets | 18 958.00 | 11 877.00 | 7 081.00 | 18 958.00 |
120 Share or Individual Capital | 7 625.00 | |||
132 Other Reserves | 763.00 | |||
134 Retained Earnings | -29 567.00 | |||
136 Profit for the Year | 2 219.00 | |||
142 Total Equity - Total I | -18 959.00 | |||
156 Loans and similar debts | 913.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 24 828.00 | |||
176 Total debts | 26 040.00 | |||
180 Liabilities Total | 7 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 400.00 | 6 400.00 | ||
218 Production of services sold - France | 83 257.00 | 110 583.00 | 83 257.00 | |
222 Inventory production | -2 234.00 | -11 296.00 | -2 234.00 | |
230 Other income | 1 456.00 | 300.00 | 1 456.00 | |
232 Total operating income excluding VAT | 82 479.00 | 99 587.00 | 82 479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 726.00 | 6 782.00 | 8 726.00 | |
240 Inventory changes (raw materials and supplies) | 2 381.00 | -712.00 | 2 381.00 | |
242 Other external expenses | 29 074.00 | 27 619.00 | 29 074.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 4 806.00 | 2 888.00 | 4 806.00 | |
24B (including equipment leasing) | 3 852.00 | 3 852.00 | ||
250 Staff compensation | 18 094.00 | 52 445.00 | 18 094.00 | |
252 Social security contributions | 8 508.00 | 24 256.00 | 8 508.00 | |
254 Depreciation and amortization | 1 709.00 | 1 709.00 | 1 709.00 | |
262 Other expenses | 15.00 | 817.00 | 15.00 | |
264 Total operating expenses | 73 312.00 | 115 804.00 | 73 312.00 | |
270 Operating profit | 9 167.00 | -16 217.00 | 9 167.00 | |
294 Financial expenses | 61.00 | 92.00 | 61.00 | |
300 Exceptional expenses | 6 887.00 | 6 887.00 | ||
306 Income tax's | -1 878.00 | |||
310 Profit or loss | 2 219.00 | -14 431.00 | 2 219.00 | |
| 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 | 5 111.00 | 5 111.00 | ||
378 Amount of deductible VAT on goods and services | 5 333.00 | 5 333.00 | ||
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