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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SHIATZY INTERNATIONAL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SHIATZY INTERNATIONAL PARIS |
| Siren | 412445231 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51771 |
| Management number | 1997B08366 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 972.00 | 232 400.00 | 8 572.00 | 240 972.00 |
044 Total Fixed Assets | 240 972.00 | 232 400.00 | 8 572.00 | 240 972.00 |
060 Merchandise inventory | 165 590.00 | 165 590.00 | 165 590.00 | |
068 Receivables – Trade and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
072 Receivables – Other | 38 801.00 | 38 801.00 | 38 801.00 | |
084 Cash | 10 297.00 | 10 297.00 | 10 297.00 | |
096 Total Current Assets + Prepaid Expenses | 216 434.00 | 216 434.00 | 216 434.00 | |
110 Total Assets | 457 406.00 | 232 400.00 | 225 006.00 | 457 406.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -18 140.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 20 265.00 | |||
164 Advances and down payments received on current orders | 2 401.00 | |||
166 Suppliers and related accounts | 139 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 630.00 | |||
172 Other debts | 63 153.00 | |||
176 Total debts | 204 741.00 | |||
180 Liabilities Total | 225 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 917.00 | 361 045.00 | 258 917.00 | |
218 Production of services sold - France | 86 677.00 | 85 632.00 | 86 677.00 | |
226 Operating subsidies received | 2 031.00 | 2 031.00 | ||
230 Other income | 1 451.00 | 1.00 | 1 451.00 | |
232 Total operating income excluding VAT | 349 076.00 | 446 678.00 | 349 076.00 | |
234 Purchases of goods (including customs duties) | 134 532.00 | 112 333.00 | 134 532.00 | |
236 Inventory change (goods) | -59 627.00 | 1 851.00 | -59 627.00 | |
242 Other external expenses | 292 971.00 | 217 588.00 | 292 971.00 | |
243 (including business tax) | 2 127.00 | 2 127.00 | ||
244 Taxes, duties and similar payments | 3 803.00 | 4 118.00 | 3 803.00 | |
250 Staff compensation | 115 295.00 | 125 489.00 | 115 295.00 | |
252 Social security contributions | 36 736.00 | 35 524.00 | 36 736.00 | |
254 Depreciation and amortization | 15 082.00 | 20 654.00 | 15 082.00 | |
262 Other expenses | 467.00 | 11.00 | 467.00 | |
264 Total operating expenses | 539 260.00 | 517 569.00 | 539 260.00 | |
270 Operating profit | -190 184.00 | -70 891.00 | -190 184.00 | |
290 Exceptional income | 190 476.00 | 70 891.00 | 190 476.00 | |
310 Profit or loss | 292.00 | 292.00 | ||
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