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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SHANA |
| Siren | 813444080 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27600 |
| Management number | 2015B04241 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 740.00 | 809.00 | 1 931.00 | 2 740.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 4 820.00 | 809.00 | 4 011.00 | 4 820.00 |
060 Merchandise inventory | 4 731.00 | 4 731.00 | 4 731.00 | |
084 Cash | 4 051.00 | 4 051.00 | 4 051.00 | |
096 Total Current Assets + Prepaid Expenses | 8 782.00 | 8 782.00 | 8 782.00 | |
110 Total Assets | 13 602.00 | 809.00 | 12 793.00 | 13 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -606.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 820.00 | |||
172 Other debts | 10 827.00 | |||
176 Total debts | 10 827.00 | |||
180 Liabilities Total | 12 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 100.00 | 17 258.00 | 70 100.00 | |
232 Total operating income excluding VAT | 70 100.00 | 17 258.00 | 70 100.00 | |
234 Purchases of goods (including customs duties) | 51 899.00 | 12 295.00 | 51 899.00 | |
236 Inventory change (goods) | -4 731.00 | -4 731.00 | ||
242 Other external expenses | 15 873.00 | 4 240.00 | 15 873.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 3 714.00 | 900.00 | 3 714.00 | |
252 Social security contributions | 493.00 | 119.00 | 493.00 | |
254 Depreciation and amortization | 500.00 | 309.00 | 500.00 | |
264 Total operating expenses | 68 359.00 | 17 863.00 | 68 359.00 | |
270 Operating profit | 1 742.00 | -606.00 | 1 742.00 | |
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 1 572.00 | -606.00 | 1 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 820.00 | 4 820.00 | ||
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