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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SILVER DISTRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | SILVER DISTRI SERVICES |
| Siren | 888638962 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1143 |
| Management number | 2020B00221 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50130 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 11.00 | 1 593.00 | 1 605.00 |
044 Total Fixed Assets | 1 605.00 | 11.00 | 1 593.00 | 1 605.00 |
060 Merchandise inventory | 18 040.00 | 18 040.00 | 18 040.00 | |
068 Receivables – Trade and related accounts | 398 028.00 | 398 028.00 | 398 028.00 | |
072 Receivables – Other | 88 316.00 | 88 316.00 | 88 316.00 | |
084 Cash | 19 059.00 | 19 059.00 | 19 059.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 524 644.00 | 524 644.00 | 524 644.00 | |
110 Total Assets | 526 249.00 | 11.00 | 526 237.00 | 526 249.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 67 653.00 | |||
142 Total Equity - Total I | 69 653.00 | |||
166 Suppliers and related accounts | 394 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 308.00 | |||
172 Other debts | 62 305.00 | |||
176 Total debts | 456 584.00 | |||
180 Liabilities Total | 526 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 693 855.00 | 693 855.00 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 695 355.00 | 695 355.00 | ||
234 Purchases of goods (including customs duties) | 599 368.00 | 599 368.00 | ||
236 Inventory change (goods) | -18 040.00 | -18 040.00 | ||
242 Other external expenses | 28 827.00 | 28 827.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 610 167.00 | 610 167.00 | ||
270 Operating profit | 85 187.00 | 85 187.00 | ||
306 Income tax's | 17 534.00 | 17 534.00 | ||
310 Profit or loss | 67 653.00 | 67 653.00 | ||
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