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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SHUFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SHUFU |
| Siren | 811698893 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11903 |
| Management number | 2015B04370 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 3 334.00 | 1 433.00 | 1 901.00 | 3 334.00 |
044 Total Fixed Assets | 3 534.00 | 1 433.00 | 2 101.00 | 3 534.00 |
068 Receivables – Trade and related accounts | 42 120.00 | 42 120.00 | 42 120.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 52 794.00 | 52 794.00 | 52 794.00 | |
092 Prepaid expenses | -16 632.00 | -16 632.00 | -16 632.00 | |
096 Total Current Assets + Prepaid Expenses | 79 613.00 | 79 613.00 | 79 613.00 | |
110 Total Assets | 83 147.00 | 1 433.00 | 81 714.00 | 83 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 581.00 | |||
136 Profit for the Year | 49 308.00 | |||
142 Total Equity - Total I | 48 727.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 32 650.00 | |||
176 Total debts | 32 987.00 | |||
180 Liabilities Total | 81 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 294.00 | 153.00 | 119 294.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 119 303.00 | 153.00 | 119 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | |||
242 Other external expenses | 19 508.00 | 4 822.00 | 19 508.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
250 Staff compensation | 30 592.00 | 30 592.00 | ||
252 Social security contributions | 11 040.00 | 11 040.00 | ||
254 Depreciation and amortization | 744.00 | 612.00 | 744.00 | |
264 Total operating expenses | 62 012.00 | 5 571.00 | 62 012.00 | |
270 Operating profit | 57 290.00 | -5 418.00 | 57 290.00 | |
280 Financial income | 89.00 | 63.00 | 89.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 8 053.00 | 8 053.00 | ||
310 Profit or loss | 49 308.00 | -5 355.00 | 49 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
490 Total Fixed Assets (Gross Value) | 2 228.00 | 2 228.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
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