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BALANCE SHEET (
2020-10-26)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89083 |
| Management number | 1999B14571 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| 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 | 13 200.00 | 13 200.00 | |
040 Financial Assets | 11 216.00 | 11 216.00 | 11 216.00 | |
044 Total Fixed Assets | 204 503.00 | 13 287.00 | 191 216.00 | 204 503.00 |
060 Merchandise inventory | 85 147.00 | 85 147.00 | 85 147.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 87 037.00 | 87 037.00 | 87 037.00 | |
110 Total Assets | 291 541.00 | 13 287.00 | 278 253.00 | 291 541.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 215 591.00 | |||
136 Profit for the Year | 7 402.00 | |||
142 Total Equity - Total I | 231 377.00 | |||
156 Loans and similar debts | 187.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 11 124.00 | |||
172 Other debts | 32 565.00 | |||
176 Total debts | 46 876.00 | |||
180 Liabilities Total | 278 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 073.00 | 216 073.00 | ||
230 Other income | 2 152.00 | 2 152.00 | ||
232 Total operating income excluding VAT | 218 225.00 | 218 225.00 | ||
234 Purchases of goods (including customs duties) | 95 403.00 | 95 403.00 | ||
236 Inventory change (goods) | -1 139.00 | -1 139.00 | ||
242 Other external expenses | 63 740.00 | 63 740.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 4 691.00 | 4 691.00 | ||
24B (including equipment leasing) | 5 460.00 | 5 460.00 | ||
250 Staff compensation | 40 891.00 | 40 891.00 | ||
252 Social security contributions | 5 177.00 | 5 177.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 208 777.00 | 208 777.00 | ||
270 Operating profit | 9 448.00 | 9 448.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
306 Income tax's | 1 358.00 | 1 358.00 | ||
310 Profit or loss | 7 402.00 | 7 402.00 | ||
| 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 | 43 215.00 | 43 215.00 | ||
378 Amount of deductible VAT on goods and services | 21 355.00 | 21 355.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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