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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : JS SHUTHEEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JS SHUTHEEPH |
| Siren | 818013823 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5560 |
| Management number | 2016B00535 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 816.00 | 544.00 | 272.00 | 816.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 816.00 | 544.00 | 11 272.00 | 11 816.00 |
060 Merchandise inventory | 7 630.00 | 7 630.00 | 7 630.00 | |
072 Receivables – Other | ||||
084 Cash | 8 714.00 | 8 714.00 | 8 714.00 | |
096 Total Current Assets + Prepaid Expenses | 16 344.00 | 16 344.00 | 16 344.00 | |
110 Total Assets | 28 159.00 | 544.00 | 27 615.00 | 28 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 626.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | -10 369.00 | |||
166 Suppliers and related accounts | 11 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 587.00 | |||
172 Other debts | 26 780.00 | |||
176 Total debts | 37 984.00 | |||
180 Liabilities Total | 27 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 978.00 | 49 875.00 | 70 978.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 979.00 | 49 875.00 | 70 979.00 | |
234 Purchases of goods (including customs duties) | 38 280.00 | 36 441.00 | 38 280.00 | |
236 Inventory change (goods) | -2 110.00 | -5 520.00 | -2 110.00 | |
242 Other external expenses | 15 083.00 | 17 434.00 | 15 083.00 | |
243 (including business tax) | 1 403.00 | 1 403.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 114.00 | 1 403.00 | |
250 Staff compensation | 16 751.00 | 9 501.00 | 16 751.00 | |
252 Social security contributions | 3 043.00 | 1 259.00 | 3 043.00 | |
254 Depreciation and amortization | 272.00 | 272.00 | 272.00 | |
264 Total operating expenses | 72 722.00 | 59 501.00 | 72 722.00 | |
270 Operating profit | -1 743.00 | -9 626.00 | -1 743.00 | |
310 Profit or loss | -1 743.00 | -9 626.00 | -1 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 816.00 | 11 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 531.00 | 6 531.00 | ||
378 Amount of deductible VAT on goods and services | 5 271.00 | 5 271.00 | ||
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