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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SHALIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | SHALIMAR |
| Siren | 523847465 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2602 |
| Management number | 2012B00130 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 3 689.00 | 3 689.00 | 3 689.00 | |
110 Total Assets | 28 689.00 | 28 689.00 | 28 689.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 292.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 685.00 | |||
156 Loans and similar debts | 26 468.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
176 Total debts | 28 004.00 | |||
180 Liabilities Total | 28 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 549.00 | 43 527.00 | 52 549.00 | |
232 Total operating income excluding VAT | 52 549.00 | 43 527.00 | 52 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 398.00 | 20 169.00 | 41 398.00 | |
244 Taxes, duties and similar payments | 6 146.00 | 9 843.00 | 6 146.00 | |
250 Staff compensation | 1 859.00 | 6 216.00 | 1 859.00 | |
252 Social security contributions | 1 395.00 | 5 342.00 | 1 395.00 | |
264 Total operating expenses | 50 798.00 | 41 570.00 | 50 798.00 | |
270 Operating profit | -1 751.00 | -1 957.00 | -1 751.00 | |
300 Exceptional expenses | 774.00 | 665.00 | 774.00 | |
310 Profit or loss | 977.00 | -1 292.00 | 977.00 | |
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