Grow your business safely with SILHOUETTE
All the information you need about SILHOUETTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SILHOUETTE >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SILHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| Name | SILHOUETTE |
| Siren | 839210523 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 19771 |
| Management number | 2018B02387 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 300.00 | 3 556.00 | 2 744.00 | 6 300.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 6 616.00 | 3 556.00 | 3 060.00 | 6 616.00 |
060 Merchandise inventory | 8 891.00 | 8 891.00 | 8 891.00 | |
084 Cash | 10 250.00 | 10 250.00 | 10 250.00 | |
096 Total Current Assets + Prepaid Expenses | 19 141.00 | 19 141.00 | 19 141.00 | |
110 Total Assets | 25 757.00 | 3 556.00 | 22 201.00 | 25 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 454.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 1 745.00 | |||
156 Loans and similar debts | 5 985.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 857.00 | |||
172 Other debts | 12 064.00 | |||
176 Total debts | 20 456.00 | |||
180 Liabilities Total | 22 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 755.00 | 39 755.00 | ||
232 Total operating income excluding VAT | 39 755.00 | 39 755.00 | ||
234 Purchases of goods (including customs duties) | 19 299.00 | 19 299.00 | ||
236 Inventory change (goods) | 8 295.00 | 8 295.00 | ||
242 Other external expenses | 7 626.00 | 7 626.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 482.00 | 36 482.00 | ||
270 Operating profit | 3 273.00 | 3 273.00 | ||
280 Financial income | 212.00 | 212.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
all companies in France
Complete and comprehensive database.
