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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : DA SILVA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DA SILVA SARL |
| Siren | 438363335 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004326 |
| Management number | 2001B00739 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 515.00 | 12 515.00 | 12 515.00 | |
044 Total Fixed Assets | 12 515.00 | 12 515.00 | 12 515.00 | |
050 Raw materials, supplies, in progress | 10 721.00 | 10 721.00 | 10 721.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 7 321.00 | 7 321.00 | 7 321.00 | |
096 Total Current Assets + Prepaid Expenses | 18 536.00 | 18 536.00 | 18 536.00 | |
110 Total Assets | 31 050.00 | 12 515.00 | 18 536.00 | 31 050.00 |
120 Share or Individual Capital | 7 625.00 | |||
132 Other Reserves | 763.00 | |||
134 Retained Earnings | -19 705.00 | |||
136 Profit for the Year | -6 902.00 | |||
142 Total Equity - Total I | -18 218.00 | |||
156 Loans and similar debts | 14 691.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
172 Other debts | 20 312.00 | |||
176 Total debts | 36 754.00 | |||
180 Liabilities Total | 18 536.00 | |||
195 Of which payables due in more than one year | 11 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 425.00 | 74 463.00 | 86 425.00 | |
222 Inventory production | 4 264.00 | -94.00 | 4 264.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 90 700.00 | 74 369.00 | 90 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 086.00 | 7 846.00 | 16 086.00 | |
240 Inventory changes (raw materials and supplies) | -1 064.00 | 30.00 | -1 064.00 | |
242 Other external expenses | 41 789.00 | 31 022.00 | 41 789.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 4 175.00 | 2 854.00 | 4 175.00 | |
250 Staff compensation | 15 791.00 | 17 974.00 | 15 791.00 | |
252 Social security contributions | 13 340.00 | 6 975.00 | 13 340.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 90 124.00 | 66 701.00 | 90 124.00 | |
270 Operating profit | 576.00 | 7 667.00 | 576.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 7 432.00 | 165.00 | 7 432.00 | |
310 Profit or loss | -6 902.00 | 7 502.00 | -6 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 515.00 | 12 515.00 | ||
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