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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | SILAN |
| Siren | 794647347 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53963 |
| Management number | 2013B17913 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
028 Tangible Assets | 368 124.00 | 120 967.00 | 247 157.00 | 368 124.00 |
040 Financial Assets | 23 258.00 | 23 258.00 | 23 258.00 | |
044 Total Fixed Assets | 726 382.00 | 120 967.00 | 605 415.00 | 726 382.00 |
050 Raw materials, supplies, in progress | 26 971.00 | 26 971.00 | 26 971.00 | |
072 Receivables – Other | 78 370.00 | 78 370.00 | 78 370.00 | |
084 Cash | 11 225.00 | 11 225.00 | 11 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116 566.00 | 116 566.00 | 116 566.00 | |
110 Total Assets | 842 948.00 | 120 967.00 | 721 981.00 | 842 948.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 97 274.00 | |||
136 Profit for the Year | 30 061.00 | |||
142 Total Equity - Total I | 292 335.00 | |||
156 Loans and similar debts | 111 882.00 | |||
166 Suppliers and related accounts | 135 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 950.00 | |||
172 Other debts | 181 803.00 | |||
176 Total debts | 429 645.00 | |||
180 Liabilities Total | 721 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 470.00 | 639 593.00 | 666 470.00 | |
230 Other income | 6 882.00 | 7 004.00 | 6 882.00 | |
232 Total operating income excluding VAT | 673 351.00 | 646 597.00 | 673 351.00 | |
234 Purchases of goods (including customs duties) | 519.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 321 302.00 | 304 110.00 | 321 302.00 | |
240 Inventory changes (raw materials and supplies) | -10 240.00 | -5 187.00 | -10 240.00 | |
242 Other external expenses | 173 640.00 | 166 765.00 | 173 640.00 | |
243 (including business tax) | 2 144.00 | 2 144.00 | ||
244 Taxes, duties and similar payments | 5 230.00 | 1 794.00 | 5 230.00 | |
250 Staff compensation | 107 364.00 | 92 519.00 | 107 364.00 | |
252 Social security contributions | -10 602.00 | 9 835.00 | -10 602.00 | |
254 Depreciation and amortization | 49 354.00 | 31 991.00 | 49 354.00 | |
262 Other expenses | 430.00 | 923.00 | 430.00 | |
264 Total operating expenses | 636 477.00 | 603 270.00 | 636 477.00 | |
270 Operating profit | 36 875.00 | 43 327.00 | 36 875.00 | |
294 Financial expenses | 1 966.00 | 1 553.00 | 1 966.00 | |
300 Exceptional expenses | 540.00 | 385.00 | 540.00 | |
306 Income tax's | 4 307.00 | 5 355.00 | 4 307.00 | |
310 Profit or loss | 30 061.00 | 36 034.00 | 30 061.00 | |
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