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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2019-12-31 | Simplified |
| 2017-01-20 | Public | 2013-12-31 | Simplified |
| Name | DA SILVA |
| Siren | 451252415 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008862 |
| Management number | 2003B80261 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 GENERARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 657.00 | 22 657.00 | 22 657.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 22 662.00 | 22 657.00 | 5.00 | 22 662.00 |
050 Raw materials, supplies, in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
060 Merchandise inventory | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 5 320.00 | 5 320.00 | 5 320.00 | |
072 Receivables – Other | 6 128.00 | 6 128.00 | 6 128.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 34 648.00 | 34 648.00 | 34 648.00 | |
110 Total Assets | 57 310.00 | 22 657.00 | 34 653.00 | 57 310.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 980.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 2 116.00 | |||
156 Loans and similar debts | 5 651.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 823.00 | |||
172 Other debts | 25 537.00 | |||
176 Total debts | 32 537.00 | |||
180 Liabilities Total | 34 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 834.00 | 6 834.00 | ||
214 Production of goods sold - France | 15 435.00 | 15 435.00 | ||
218 Production of services sold - France | 14 963.00 | 14 963.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 19 838.00 | 19 838.00 | ||
234 Purchases of goods (including customs duties) | 1 210.00 | 1 210.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 11 408.00 | 11 408.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 10 431.00 | 10 431.00 | ||
252 Social security contributions | 3 671.00 | 3 671.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 27 170.00 | 27 170.00 | ||
270 Operating profit | -7 332.00 | -7 332.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 4 696.00 | 4 696.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
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