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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | SILHOUETTE |
| Siren | 415270156 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1130 |
| Management number | 1998B00395 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 8 873.00 | 8 873.00 | 8 873.00 | |
040 Financial Assets | 1 142.00 | 1 142.00 | 1 142.00 | |
044 Total Fixed Assets | 37 456.00 | 8 873.00 | 28 582.00 | 37 456.00 |
060 Merchandise inventory | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
110 Total Assets | 41 485.00 | 8 873.00 | 32 611.00 | 41 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 212.00 | |||
136 Profit for the Year | 481.00 | |||
142 Total Equity - Total I | 16 078.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 857.00 | |||
172 Other debts | 15 968.00 | |||
176 Total debts | 16 534.00 | |||
180 Liabilities Total | 32 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382.00 | 355.00 | 382.00 | |
218 Production of services sold - France | 37 939.00 | 38 293.00 | 37 939.00 | |
230 Other income | -506.00 | -506.00 | ||
232 Total operating income excluding VAT | 37 815.00 | 38 648.00 | 37 815.00 | |
234 Purchases of goods (including customs duties) | 2 099.00 | 1 466.00 | 2 099.00 | |
236 Inventory change (goods) | 14.00 | -33.00 | 14.00 | |
242 Other external expenses | 15 425.00 | 15 205.00 | 15 425.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 3 686.00 | 2 676.00 | |
250 Staff compensation | 9 656.00 | 11 723.00 | 9 656.00 | |
252 Social security contributions | 7 406.00 | 6 625.00 | 7 406.00 | |
264 Total operating expenses | 37 276.00 | 38 673.00 | 37 276.00 | |
270 Operating profit | 539.00 | -25.00 | 539.00 | |
294 Financial expenses | 57.00 | 55.00 | 57.00 | |
310 Profit or loss | 481.00 | -81.00 | 481.00 | |
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