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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : IRMAOS SILVAS SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | IRMAOS SILVAS SA |
| Siren | 538133422 |
| Closing | 2015-12-31 |
| Registry code | 1001 |
| Registration number | 34 |
| Management number | 2014B00456 |
| Activity code | 2511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLE SAINT LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 41 662 783.00 | 41 662 783.00 | 41 662 783.00 | |
110 Total Assets | 82 172 149.00 | 82 172 149.00 | 82 172 149.00 | |
120 Share or Individual Capital | 5 000 000.00 | |||
126 Legal Reserve | 1 432 966.00 | |||
132 Other Reserves | 7 580 465.00 | |||
134 Retained Earnings | 2 845 993.00 | |||
136 Profit for the Year | 1 757 712.00 | |||
140 Regulated Provisions | 24 482 629.00 | |||
154 Provisions for risks and charges - Total II | 14 620 703.00 | |||
166 Suppliers and related accounts | 19 077 342.00 | |||
180 Liabilities Total | 67 689 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 065 508.00 | 43 463 898.00 | 60 065 508.00 | |
226 Operating subsidies received | 52 724.00 | 32 569.00 | 52 724.00 | |
240 Inventory changes (raw materials and supplies) | -888 179.00 | 1 512 267.00 | -888 179.00 | |
256 Provisions | -146 207.00 | -146 207.00 | ||
306 Income tax's | -15 780.00 | 133 639.00 | -15 780.00 | |
310 Profit or loss | 1 757 712.00 | 50 401 926.00 | 1 757 712.00 | |
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