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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SHAN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SHAN ALIMENTATION |
| Siren | 820293967 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8496 |
| Management number | 2016B02187 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 032.00 | 508.00 | 1 524.00 | 2 032.00 |
040 Financial Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
044 Total Fixed Assets | 23 365.00 | 508.00 | 22 858.00 | 23 365.00 |
060 Merchandise inventory | 5 411.00 | 5 411.00 | 5 411.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 7 738.00 | 7 738.00 | 7 738.00 | |
110 Total Assets | 31 103.00 | 508.00 | 30 596.00 | 31 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 113.00 | |||
142 Total Equity - Total I | 2 113.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 018.00 | |||
172 Other debts | 27 719.00 | |||
176 Total debts | 28 482.00 | |||
180 Liabilities Total | 30 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 982.00 | 76 982.00 | ||
232 Total operating income excluding VAT | 76 982.00 | 76 982.00 | ||
234 Purchases of goods (including customs duties) | 62 738.00 | 62 738.00 | ||
236 Inventory change (goods) | -5 411.00 | -5 411.00 | ||
242 Other external expenses | 8 837.00 | 8 837.00 | ||
250 Staff compensation | 7 947.00 | 7 947.00 | ||
252 Social security contributions | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 75 673.00 | 75 673.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 032.00 | 2 032.00 | ||
482 INCREASES Financial Assets | 1 334.00 | 1 334.00 | ||
492 Total Fixed Assets (Increases) | 23 365.00 | 23 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 879.00 | 7 879.00 | ||
378 Amount of deductible VAT on goods and services | 7 076.00 | 7 076.00 | ||
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