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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SHARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| Name | SHARK |
| Siren | 824217400 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 10098 |
| Management number | 2016B01082 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 LUTTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 334.00 | 4 687.00 | 5 647.00 | 10 334.00 |
028 Tangible Assets | 354 858.00 | 46 551.00 | 308 307.00 | 354 858.00 |
040 Financial Assets | 10 900.00 | 10 900.00 | 10 900.00 | |
044 Total Fixed Assets | 376 092.00 | 51 238.00 | 324 855.00 | 376 092.00 |
068 Receivables – Trade and related accounts | 10 864.00 | 10 864.00 | 10 864.00 | |
072 Receivables – Other | 9 546.00 | 9 546.00 | 9 546.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 21 960.00 | 21 960.00 | 21 960.00 | |
110 Total Assets | 398 053.00 | 51 238.00 | 346 815.00 | 398 053.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -7 681.00 | |||
142 Total Equity - Total I | 37 319.00 | |||
156 Loans and similar debts | 246 149.00 | |||
166 Suppliers and related accounts | 36 361.00 | |||
172 Other debts | 16 944.00 | |||
174 Prepaid income | 10 041.00 | |||
176 Total debts | 309 496.00 | |||
180 Liabilities Total | 346 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376 092.00 | |||
195 Of which payables due in more than one year | 200 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511.00 | 511.00 | ||
218 Production of services sold - France | 127 529.00 | 127 529.00 | ||
226 Operating subsidies received | 3 717.00 | 3 717.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 131 833.00 | 131 833.00 | ||
234 Purchases of goods (including customs duties) | 816.00 | 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 843.00 | 1 843.00 | ||
242 Other external expenses | 133 590.00 | 133 590.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 58 090.00 | 58 090.00 | ||
252 Social security contributions | 14 165.00 | 14 165.00 | ||
254 Depreciation and amortization | 51 238.00 | 51 238.00 | ||
262 Other expenses | 5 621.00 | 5 621.00 | ||
264 Total operating expenses | 265 518.00 | 265 518.00 | ||
270 Operating profit | -133 685.00 | -133 685.00 | ||
280 Financial income | 93.00 | 93.00 | ||
290 Exceptional income | 137 767.00 | 137 767.00 | ||
294 Financial expenses | 11 699.00 | 11 699.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -7 681.00 | -7 681.00 | ||
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