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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SILA |
| Siren | 424495851 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79015 |
| Management number | 1999B14571 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 87.00 | 87.00 | 87.00 | |
028 Tangible Assets | 13 200.00 | 12 983.00 | 217.00 | 13 200.00 |
040 Financial Assets | 11 216.00 | 11 216.00 | 11 216.00 | |
044 Total Fixed Assets | 204 503.00 | 13 070.00 | 191 433.00 | 204 503.00 |
060 Merchandise inventory | 90 563.00 | 90 563.00 | 90 563.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 93 135.00 | 93 135.00 | 93 135.00 | |
110 Total Assets | 297 638.00 | 13 070.00 | 284 567.00 | 297 638.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 207 233.00 | |||
136 Profit for the Year | 4 366.00 | |||
142 Total Equity - Total I | 219 984.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 27 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 32 651.00 | |||
176 Total debts | 64 583.00 | |||
180 Liabilities Total | 284 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 793.00 | 166 793.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 166 796.00 | 166 796.00 | ||
234 Purchases of goods (including customs duties) | 83 405.00 | 83 405.00 | ||
236 Inventory change (goods) | -30 208.00 | -30 208.00 | ||
242 Other external expenses | 55 731.00 | 55 731.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 3 203.00 | ||
250 Staff compensation | 36 980.00 | 36 980.00 | ||
252 Social security contributions | 10 720.00 | 10 720.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 160 830.00 | 160 830.00 | ||
270 Operating profit | 5 966.00 | 5 966.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 796.00 | 796.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 4 366.00 | 4 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 503.00 | 204 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 359.00 | 33 359.00 | ||
378 Amount of deductible VAT on goods and services | 18 539.00 | 18 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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