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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | SILHOUETTE |
| Siren | 812795565 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8463 |
| Management number | 2016B00445 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 803.00 | 6 328.00 | 3 474.00 | 9 803.00 |
044 Total Fixed Assets | 9 803.00 | 6 328.00 | 3 474.00 | 9 803.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
110 Total Assets | 11 127.00 | 6 328.00 | 4 798.00 | 11 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 938.00 | |||
136 Profit for the Year | -5 703.00 | |||
142 Total Equity - Total I | -111 642.00 | |||
156 Loans and similar debts | 76 399.00 | |||
172 Other debts | 40 041.00 | |||
176 Total debts | 116 440.00 | |||
180 Liabilities Total | 4 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 538.00 | 14 589.00 | 11 538.00 | |
218 Production of services sold - France | 7 296.00 | 7 296.00 | ||
232 Total operating income excluding VAT | 18 834.00 | 14 590.00 | 18 834.00 | |
236 Inventory change (goods) | 16 230.00 | 8 264.00 | 16 230.00 | |
242 Other external expenses | 4 230.00 | 6 098.00 | 4 230.00 | |
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
254 Depreciation and amortization | 1 960.00 | 5 218.00 | 1 960.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 22 948.00 | 19 595.00 | 22 948.00 | |
270 Operating profit | -4 113.00 | -5 005.00 | -4 113.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 1 590.00 | 1 739.00 | 1 590.00 | |
300 Exceptional expenses | 11 921.00 | |||
310 Profit or loss | -5 703.00 | -6 665.00 | -5 703.00 | |
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