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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL CATHY SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | SARL CATHY SILHOUETTE |
| Siren | 801964362 |
| Closing | 2016-06-30 |
| Registry code | 9731 |
| Registration number | 461 |
| Management number | 2014B00329 |
| Activity code | 9602B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 657.00 | 1 697.00 | 959.00 | 2 657.00 |
028 Tangible Assets | 8 519.00 | 2 624.00 | 5 896.00 | 8 519.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 676.00 | 4 321.00 | 8 355.00 | 12 676.00 |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 493.00 | 493.00 | 493.00 | |
110 Total Assets | 13 169.00 | 4 321.00 | 8 848.00 | 13 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -2 962.00 | |||
142 Total Equity - Total I | -1 963.00 | |||
156 Loans and similar debts | 9 710.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 231.00 | |||
176 Total debts | 10 811.00 | |||
180 Liabilities Total | 8 848.00 | |||
195 Of which payables due in more than one year | 6 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 347.00 | 17 347.00 | ||
232 Total operating income excluding VAT | 17 347.00 | 17 347.00 | ||
242 Other external expenses | 16 577.00 | 16 577.00 | ||
24B (including equipment leasing) | 7 351.00 | 7 351.00 | ||
250 Staff compensation | 925.00 | 925.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 19 673.00 | 19 673.00 | ||
270 Operating profit | -2 326.00 | -2 326.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
310 Profit or loss | -2 962.00 | -2 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 676.00 | 12 676.00 | ||
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