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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : SHANYCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SHANYCE |
| Siren | 803328970 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2 |
| Management number | 2014B00501 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 VERTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 825.00 | 86 825.00 | 86 825.00 | |
028 Tangible Assets | 21 008.00 | 10 212.00 | 10 796.00 | 21 008.00 |
044 Total Fixed Assets | 107 833.00 | 10 212.00 | 97 621.00 | 107 833.00 |
060 Merchandise inventory | 4 142.00 | 4 142.00 | 4 142.00 | |
072 Receivables – Other | 3 647.00 | 3 647.00 | 3 647.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 8 959.00 | 8 959.00 | 8 959.00 | |
110 Total Assets | 116 792.00 | 10 212.00 | 106 580.00 | 116 792.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -9 193.00 | |||
136 Profit for the Year | -13 144.00 | |||
142 Total Equity - Total I | -5 337.00 | |||
156 Loans and similar debts | 57 974.00 | |||
166 Suppliers and related accounts | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 108.00 | |||
172 Other debts | 51 089.00 | |||
176 Total debts | 111 917.00 | |||
180 Liabilities Total | 106 580.00 | |||
195 Of which payables due in more than one year | 42 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 156.00 | 98 156.00 | ||
230 Other income | 8 402.00 | 8 402.00 | ||
232 Total operating income excluding VAT | 106 558.00 | 106 558.00 | ||
234 Purchases of goods (including customs duties) | 34 212.00 | 34 212.00 | ||
236 Inventory change (goods) | 799.00 | 799.00 | ||
242 Other external expenses | 27 084.00 | 27 084.00 | ||
243 (including business tax) | -7 251.00 | -7 251.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 47 095.00 | 47 095.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 3 140.00 | 3 140.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 115 713.00 | 115 713.00 | ||
270 Operating profit | -9 155.00 | -9 155.00 | ||
294 Financial expenses | 2 662.00 | 2 662.00 | ||
300 Exceptional expenses | 1 328.00 | 1 328.00 | ||
310 Profit or loss | -13 144.00 | -13 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 833.00 | 107 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 129.00 | 9 129.00 | ||
378 Amount of deductible VAT on goods and services | 4 076.00 | 4 076.00 | ||
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