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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| Name | SILHOUETTE |
| Siren | 839210523 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 30436 |
| Management number | 2018B02387 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 300.00 | 2 296.00 | 4 004.00 | 6 300.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 6 616.00 | 2 296.00 | 4 320.00 | 6 616.00 |
060 Merchandise inventory | 17 186.00 | 17 186.00 | 17 186.00 | |
072 Receivables – Other | 2 297.00 | 2 297.00 | 2 297.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 21 319.00 | 21 319.00 | 21 319.00 | |
110 Total Assets | 27 935.00 | 2 296.00 | 25 639.00 | 27 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 939.00 | |||
136 Profit for the Year | 5 485.00 | |||
142 Total Equity - Total I | -1 454.00 | |||
156 Loans and similar debts | 9 313.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
172 Other debts | 14 562.00 | |||
176 Total debts | 27 093.00 | |||
180 Liabilities Total | 25 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 461.00 | 28 461.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 29 461.00 | 29 461.00 | ||
234 Purchases of goods (including customs duties) | 27 100.00 | 27 100.00 | ||
236 Inventory change (goods) | -11 068.00 | -11 068.00 | ||
242 Other external expenses | 6 965.00 | 6 965.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 24 257.00 | 24 257.00 | ||
270 Operating profit | 5 204.00 | 5 204.00 | ||
280 Financial income | 281.00 | 281.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 5 485.00 | 5 485.00 | ||
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