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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SILEX PALEO FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | SILEX PALEO FOOD |
| Siren | 829067727 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035179 |
| Management number | 2017B01875 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 524.00 | 35.00 | 489.00 | 524.00 |
BJ TOTAL (I) | 524.00 | 35.00 | 489.00 | 524.00 |
BX Customers and related accounts | 440.00 | 440.00 | 440.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 5 717.00 | 5 717.00 | 5 717.00 | |
CO Grand total (0 to V) | 6 241.00 | 35.00 | 6 206.00 | 6 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 936.00 | 2 936.00 | ||
DL TOTAL (I) | 4 936.00 | 4 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 569.00 | 569.00 | ||
DY Tax and social security liabilities | 701.00 | 701.00 | ||
EC TOTAL (IV) | 1 270.00 | 1 270.00 | ||
EE Grand total (I to V) | 6 206.00 | 6 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 569.00 | 3 569.00 | 3 569.00 | |
FJ Net sales | 3 569.00 | 3 569.00 | 3 569.00 | |
FQ Other income | 2 668.00 | |||
FR Total operating income (I) | 6 237.00 | |||
FU Purchases of raw materials and other supplies | 1 500.00 | |||
FW Other purchases and external expenses | 1 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35.00 | |||
GF Total Operating Expenses (II) | 2 784.00 | |||
GG - OPERATING RESULT (I - II) | 3 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 518.00 | 518.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 237.00 | 6 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 302.00 | 3 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 936.00 | 2 936.00 | ||
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