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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SHIRRA NET WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2015-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | SHIRRA NET WORK |
| Siren | 805235215 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3039 |
| Management number | 2018B11010 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 390.00 | 14 156.00 | 21 234.00 | 35 390.00 |
044 Total Fixed Assets | 35 390.00 | 14 156.00 | 21 234.00 | 35 390.00 |
060 Merchandise inventory | 111 880.00 | 111 880.00 | 111 880.00 | |
068 Receivables – Trade and related accounts | 28 896.00 | 28 896.00 | 28 896.00 | |
072 Receivables – Other | 169 162.00 | 169 162.00 | 169 162.00 | |
084 Cash | 36 701.00 | 36 701.00 | 36 701.00 | |
096 Total Current Assets + Prepaid Expenses | 346 639.00 | 346 639.00 | 346 639.00 | |
110 Total Assets | 382 029.00 | 14 156.00 | 367 873.00 | 382 029.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 077.00 | |||
134 Retained Earnings | 36 692.00 | |||
136 Profit for the Year | 42 513.00 | |||
142 Total Equity - Total I | 133 282.00 | |||
166 Suppliers and related accounts | 30 323.00 | |||
172 Other debts | 204 268.00 | |||
176 Total debts | 234 591.00 | |||
180 Liabilities Total | 367 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 612 455.00 | 612 455.00 | ||
232 Total operating income excluding VAT | 612 455.00 | 612 455.00 | ||
234 Purchases of goods (including customs duties) | 381 278.00 | 381 278.00 | ||
236 Inventory change (goods) | -19 425.00 | -19 425.00 | ||
242 Other external expenses | 63 965.00 | 63 965.00 | ||
244 Taxes, duties and similar payments | 6 250.00 | 6 250.00 | ||
250 Staff compensation | 78 145.00 | 78 145.00 | ||
252 Social security contributions | 34 853.00 | 34 853.00 | ||
254 Depreciation and amortization | 7 078.00 | 7 078.00 | ||
264 Total operating expenses | 552 144.00 | 552 144.00 | ||
270 Operating profit | 60 311.00 | 60 311.00 | ||
294 Financial expenses | 7 025.00 | 7 025.00 | ||
306 Income tax's | 10 773.00 | 10 773.00 | ||
310 Profit or loss | 42 513.00 | 42 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 390.00 | 35 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204 268.00 | 204 268.00 | ||
378 Amount of deductible VAT on goods and services | 169 162.00 | 169 162.00 | ||
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