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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : S.SHARAN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.SHARAN INTERNATIONAL |
| Siren | 493947469 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10999 |
| Management number | 2007B00336 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 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 | 11 690.00 | 11 690.00 | 11 690.00 | |
040 Financial Assets | 19 260.00 | 19 260.00 | 19 260.00 | |
044 Total Fixed Assets | 50 950.00 | 11 690.00 | 39 260.00 | 50 950.00 |
060 Merchandise inventory | 92 345.00 | 92 345.00 | 92 345.00 | |
072 Receivables – Other | 20 419.00 | 20 419.00 | 20 419.00 | |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 115 122.00 | 115 122.00 | 115 122.00 | |
110 Total Assets | 166 072.00 | 11 690.00 | 154 382.00 | 166 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 902.00 | |||
136 Profit for the Year | 13 489.00 | |||
142 Total Equity - Total I | 76 191.00 | |||
156 Loans and similar debts | 17 549.00 | |||
166 Suppliers and related accounts | 45 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 14 770.00 | |||
176 Total debts | 78 191.00 | |||
180 Liabilities Total | 154 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 903.00 | 393 903.00 | ||
232 Total operating income excluding VAT | 393 903.00 | 393 903.00 | ||
234 Purchases of goods (including customs duties) | 226 999.00 | 226 999.00 | ||
236 Inventory change (goods) | 4 778.00 | 4 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 794.00 | 1 794.00 | ||
242 Other external expenses | 43 015.00 | 43 015.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
250 Staff compensation | 88 516.00 | 88 516.00 | ||
252 Social security contributions | 14 053.00 | 14 053.00 | ||
264 Total operating expenses | 380 805.00 | 380 805.00 | ||
270 Operating profit | 13 098.00 | 13 098.00 | ||
290 Exceptional income | 1 835.00 | 1 835.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 13 489.00 | 13 489.00 | ||
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