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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SHOT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | SHOT FRANCE |
| Siren | 819859430 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4126 |
| Management number | 2018B00747 |
| Activity code | 4637Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 650.00 | 893.00 | 2 757.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 893.00 | 2 757.00 | 3 650.00 |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 6 018.00 | 6 018.00 | 6 018.00 | |
110 Total Assets | 9 668.00 | 893.00 | 8 775.00 | 9 668.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 232.00 | |||
142 Total Equity - Total I | 6 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 007.00 | |||
172 Other debts | 2 007.00 | |||
176 Total debts | 2 007.00 | |||
180 Liabilities Total | 8 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 163.00 | 2 163.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
264 Total operating expenses | 3 222.00 | 3 222.00 | ||
270 Operating profit | -3 222.00 | -3 222.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 232.00 | -3 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 650.00 | 3 650.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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