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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71258 |
| Management number | 2007B17966 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 62 972.00 | 44 454.00 | 18 518.00 | 62 972.00 |
040 Financial Assets | 4 302.00 | 4 302.00 | 4 302.00 | |
044 Total Fixed Assets | 123 397.00 | 44 454.00 | 78 943.00 | 123 397.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 536.00 | 3 536.00 | 3 536.00 | |
084 Cash | 4 695.00 | 4 695.00 | 4 695.00 | |
088 Cash | 9 725.00 | 9 725.00 | 9 725.00 | |
096 Total Current Assets + Prepaid Expenses | 21 556.00 | 21 556.00 | 21 556.00 | |
110 Total Assets | 144 953.00 | 44 454.00 | 100 499.00 | 144 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 267.00 | |||
136 Profit for the Year | 7 856.00 | |||
142 Total Equity - Total I | 53 323.00 | |||
166 Suppliers and related accounts | 10 700.00 | |||
172 Other debts | 36 476.00 | |||
176 Total debts | 47 176.00 | |||
180 Liabilities Total | 100 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 186 595.00 | 186 595.00 | ||
210 Sales of goods - France | 186 595.00 | 209 779.00 | 186 595.00 | |
230 Other income | 1 359.00 | 42.00 | 1 359.00 | |
232 Total operating income excluding VAT | 187 954.00 | 209 821.00 | 187 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 464.00 | 70 538.00 | 60 464.00 | |
240 Inventory changes (raw materials and supplies) | 895.00 | 1 085.00 | 895.00 | |
242 Other external expenses | 50 327.00 | 60 724.00 | 50 327.00 | |
244 Taxes, duties and similar payments | 2 220.00 | 2 761.00 | 2 220.00 | |
250 Staff compensation | 50 087.00 | 46 234.00 | 50 087.00 | |
252 Social security contributions | 9 376.00 | 10 948.00 | 9 376.00 | |
254 Depreciation and amortization | 4 918.00 | 3 789.00 | 4 918.00 | |
262 Other expenses | 576.00 | 736.00 | 576.00 | |
264 Total operating expenses | 178 861.00 | 196 815.00 | 178 861.00 | |
270 Operating profit | 9 093.00 | 13 006.00 | 9 093.00 | |
300 Exceptional expenses | 271.00 | 590.00 | 271.00 | |
306 Income tax's | 966.00 | 1 606.00 | 966.00 | |
310 Profit or loss | 7 856.00 | 10 810.00 | 7 856.00 | |
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