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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SHIRO ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SHIRO ASSOCIES |
| Siren | 820995280 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14692 |
| Management number | 2016B02403 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 968.00 | 545.00 | 4 423.00 | 4 968.00 |
044 Total Fixed Assets | 4 968.00 | 545.00 | 4 423.00 | 4 968.00 |
050 Raw materials, supplies, in progress | 3 121.00 | 3 121.00 | 3 121.00 | |
060 Merchandise inventory | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 8 452.00 | 8 452.00 | 8 452.00 | |
110 Total Assets | 13 420.00 | 545.00 | 12 875.00 | 13 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 554.00 | |||
142 Total Equity - Total I | -6 554.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 527.00 | |||
172 Other debts | 18 528.00 | |||
176 Total debts | 19 429.00 | |||
180 Liabilities Total | 12 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 756.00 | 22 756.00 | ||
232 Total operating income excluding VAT | 22 756.00 | 22 756.00 | ||
234 Purchases of goods (including customs duties) | 1 156.00 | 1 156.00 | ||
236 Inventory change (goods) | -676.00 | -676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 647.00 | 12 647.00 | ||
240 Inventory changes (raw materials and supplies) | -3 121.00 | -3 121.00 | ||
242 Other external expenses | 14 070.00 | 14 070.00 | ||
252 Social security contributions | 4 400.00 | 4 400.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 30 310.00 | 30 310.00 | ||
270 Operating profit | -7 554.00 | -7 554.00 | ||
310 Profit or loss | -7 554.00 | -7 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 968.00 | 4 968.00 | ||
492 Total Fixed Assets (Increases) | 4 969.00 | 4 969.00 | ||
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