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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : DA SILVA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | DA SILVA SERVICES |
| Siren | 523607398 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 1159 |
| Management number | 2010B02346 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 ASNIERES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 199.00 | 1 984.00 | 1 215.00 | 3 199.00 |
044 Total Fixed Assets | 3 199.00 | 1 984.00 | 1 215.00 | 3 199.00 |
064 Advances and down payments on orders | 1 480.00 | 1 480.00 | 1 480.00 | |
068 Receivables – Trade and related accounts | 9 484.00 | 9 484.00 | 9 484.00 | |
072 Receivables – Other | 4 578.00 | 4 578.00 | 4 578.00 | |
084 Cash | 21 103.00 | 21 103.00 | 21 103.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 37 473.00 | 37 473.00 | 37 473.00 | |
110 Total Assets | 40 672.00 | 1 984.00 | 38 688.00 | 40 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 844.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | 27 237.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922.00 | |||
172 Other debts | 8 426.00 | |||
176 Total debts | 11 451.00 | |||
180 Liabilities Total | 38 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 877.00 | 115 881.00 | 97 877.00 | |
230 Other income | 4.00 | 39.00 | 4.00 | |
232 Total operating income excluding VAT | 97 881.00 | 115 920.00 | 97 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 223.00 | 1 622.00 | 1 223.00 | |
242 Other external expenses | 29 440.00 | 25 196.00 | 29 440.00 | |
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 2 076.00 | 1 453.00 | |
24B (including equipment leasing) | 6 440.00 | 6 440.00 | ||
250 Staff compensation | 54 278.00 | 68 965.00 | 54 278.00 | |
252 Social security contributions | 8 303.00 | 7 855.00 | 8 303.00 | |
254 Depreciation and amortization | 661.00 | 539.00 | 661.00 | |
262 Other expenses | 32.00 | 63.00 | 32.00 | |
264 Total operating expenses | 95 390.00 | 106 315.00 | 95 390.00 | |
270 Operating profit | 2 490.00 | 9 605.00 | 2 490.00 | |
300 Exceptional expenses | 85.00 | |||
306 Income tax's | 97.00 | 126.00 | 97.00 | |
310 Profit or loss | 2 393.00 | 9 395.00 | 2 393.00 | |
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