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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SHALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SHALDI |
| Siren | 815055496 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18102 |
| Management number | 2015B09498 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 020.00 | 5 020.00 | 5 020.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 24 243.00 | 24 243.00 | 24 243.00 | |
096 Total Current Assets + Prepaid Expenses | 30 522.00 | 30 522.00 | 30 522.00 | |
110 Total Assets | 30 522.00 | 30 522.00 | 30 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 600.00 | |||
142 Total Equity - Total I | -5 600.00 | |||
166 Suppliers and related accounts | 20 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 808.00 | |||
172 Other debts | 15 292.00 | |||
176 Total debts | 36 122.00 | |||
180 Liabilities Total | 30 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 670.00 | 165 670.00 | ||
232 Total operating income excluding VAT | 165 670.00 | 165 670.00 | ||
234 Purchases of goods (including customs duties) | 102 453.00 | 102 453.00 | ||
236 Inventory change (goods) | -5 020.00 | -5 020.00 | ||
242 Other external expenses | 23 613.00 | 23 613.00 | ||
250 Staff compensation | 35 361.00 | 35 361.00 | ||
252 Social security contributions | 8 675.00 | 8 675.00 | ||
262 Other expenses | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 172 283.00 | 172 283.00 | ||
270 Operating profit | -6 612.00 | -6 612.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
310 Profit or loss | -6 600.00 | -6 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 006.00 | 24 006.00 | ||
378 Amount of deductible VAT on goods and services | 18 823.00 | 18 823.00 | ||
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