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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SHBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | SHBC |
| Siren | 533981445 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 13986 |
| Management number | 2011B06048 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 779.00 | 1 567.00 | 212.00 | 1 779.00 |
044 Total Fixed Assets | 1 779.00 | 1 567.00 | 212.00 | 1 779.00 |
068 Receivables – Trade and related accounts | 23 174.00 | 23 174.00 | 23 174.00 | |
084 Cash | 25 166.00 | 25 166.00 | 25 166.00 | |
096 Total Current Assets + Prepaid Expenses | 48 341.00 | 48 341.00 | 48 341.00 | |
110 Total Assets | 50 120.00 | 1 567.00 | 48 553.00 | 50 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 222.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 42 053.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 48 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 381.00 | 124 321.00 | 117 381.00 | |
230 Other income | 19.00 | 2.00 | 19.00 | |
232 Total operating income excluding VAT | 117 399.00 | 124 323.00 | 117 399.00 | |
242 Other external expenses | 9 788.00 | 9 200.00 | 9 788.00 | |
244 Taxes, duties and similar payments | 10 094.00 | 10 590.00 | 10 094.00 | |
250 Staff compensation | 70 000.00 | 67 000.00 | 70 000.00 | |
252 Social security contributions | 25 071.00 | 28 212.00 | 25 071.00 | |
254 Depreciation and amortization | 409.00 | 408.00 | 409.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 115 365.00 | 115 414.00 | 115 365.00 | |
270 Operating profit | 2 034.00 | 8 909.00 | 2 034.00 | |
280 Financial income | 3.00 | 63.00 | 3.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 306.00 | 1 892.00 | 306.00 | |
310 Profit or loss | 1 732.00 | 7 079.00 | 1 732.00 | |
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