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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SHOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SHOD |
| Siren | 522363092 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 638 |
| Management number | 2010B00342 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT ETIENNE AU MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
060 Merchandise inventory | 122 044.00 | 122 044.00 | 122 044.00 | |
068 Receivables – Trade and related accounts | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 5 517.00 | 5 517.00 | 5 517.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 133 198.00 | 133 198.00 | 133 198.00 | |
110 Total Assets | 134 703.00 | 1 505.00 | 133 198.00 | 134 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 191.00 | |||
136 Profit for the Year | 2 998.00 | |||
142 Total Equity - Total I | 7 289.00 | |||
156 Loans and similar debts | 93 850.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 236.00 | |||
172 Other debts | 31 236.00 | |||
176 Total debts | 125 909.00 | |||
180 Liabilities Total | 133 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 989.00 | 10 989.00 | ||
230 Other income | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 11 819.00 | 11 819.00 | ||
242 Other external expenses | 6 722.00 | 3 673.00 | 6 722.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 300.00 | 615.00 | 300.00 | |
254 Depreciation and amortization | 469.00 | |||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 7 022.00 | 4 766.00 | 7 022.00 | |
270 Operating profit | 4 796.00 | -4 766.00 | 4 796.00 | |
294 Financial expenses | 1 798.00 | 1 798.00 | ||
310 Profit or loss | 2 998.00 | -4 766.00 | 2 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 505.00 | 1 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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