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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SHEM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SHEM'S |
| Siren | 499724474 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7611 |
| Management number | 2007B17966 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 123.00 | 56 123.00 | 56 123.00 | |
028 Tangible Assets | 56 970.00 | 39 536.00 | 17 434.00 | 56 970.00 |
040 Financial Assets | 4 302.00 | 4 302.00 | 4 302.00 | |
044 Total Fixed Assets | 117 395.00 | 39 536.00 | 77 860.00 | 117 395.00 |
050 Raw materials, supplies, in progress | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 4 923.00 | 4 923.00 | 4 923.00 | |
084 Cash | 3 298.00 | 3 298.00 | 3 298.00 | |
088 Cash | 6 134.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 850.00 | 18 850.00 | 18 850.00 | |
110 Total Assets | 136 246.00 | 39 536.00 | 96 710.00 | 136 246.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 457.00 | |||
136 Profit for the Year | 10 810.00 | |||
142 Total Equity - Total I | 45 467.00 | |||
166 Suppliers and related accounts | 16 548.00 | |||
172 Other debts | 34 695.00 | |||
176 Total debts | 51 243.00 | |||
180 Liabilities Total | 96 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 779.00 | 224 943.00 | 209 779.00 | |
230 Other income | 42.00 | 714.00 | 42.00 | |
232 Total operating income excluding VAT | 209 821.00 | 225 656.00 | 209 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 538.00 | 73 605.00 | 70 538.00 | |
240 Inventory changes (raw materials and supplies) | 1 085.00 | -405.00 | 1 085.00 | |
242 Other external expenses | 60 724.00 | 51 213.00 | 60 724.00 | |
244 Taxes, duties and similar payments | 2 761.00 | 3 035.00 | 2 761.00 | |
250 Staff compensation | 46 234.00 | 53 741.00 | 46 234.00 | |
252 Social security contributions | 10 948.00 | 12 438.00 | 10 948.00 | |
254 Depreciation and amortization | 3 789.00 | 8 221.00 | 3 789.00 | |
262 Other expenses | 736.00 | 388.00 | 736.00 | |
264 Total operating expenses | 196 815.00 | 202 236.00 | 196 815.00 | |
270 Operating profit | 13 006.00 | 23 420.00 | 13 006.00 | |
300 Exceptional expenses | 590.00 | 400.00 | 590.00 | |
306 Income tax's | 1 606.00 | 3 127.00 | 1 606.00 | |
310 Profit or loss | 10 810.00 | 19 893.00 | 10 810.00 | |
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