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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SHAMIATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| Name | SHAMIATE |
| Siren | 820185452 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2197 |
| Management number | 2016B01956 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 455.00 | 2 045.00 | 2 500.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 3 905.00 | 455.00 | 3 450.00 | 3 905.00 |
060 Merchandise inventory | 47 016.00 | 47 016.00 | 47 016.00 | |
068 Receivables – Trade and related accounts | 17 001.00 | 17 001.00 | 17 001.00 | |
084 Cash | 15 133.00 | 15 133.00 | 15 133.00 | |
096 Total Current Assets + Prepaid Expenses | 79 150.00 | 79 150.00 | 79 150.00 | |
110 Total Assets | 83 055.00 | 455.00 | 82 600.00 | 83 055.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 300.00 | |||
136 Profit for the Year | 18 557.00 | |||
142 Total Equity - Total I | 30 507.00 | |||
166 Suppliers and related accounts | 38 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 13 778.00 | |||
176 Total debts | 52 093.00 | |||
180 Liabilities Total | 82 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 399 566.00 | 217 279.00 | 399 566.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 399 616.00 | 217 279.00 | 399 616.00 | |
234 Purchases of goods (including customs duties) | 343 931.00 | 228 615.00 | 343 931.00 | |
236 Inventory change (goods) | 7 984.00 | -44 000.00 | 7 984.00 | |
242 Other external expenses | 22 038.00 | 16 740.00 | 22 038.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 3 050.00 | 487.00 | 3 050.00 | |
254 Depreciation and amortization | 430.00 | 617.00 | 430.00 | |
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 377 486.00 | 202 459.00 | 377 486.00 | |
270 Operating profit | 22 130.00 | 14 820.00 | 22 130.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 251.00 | 6 450.00 | 251.00 | |
306 Income tax's | 3 319.00 | 1 712.00 | 3 319.00 | |
310 Profit or loss | 18 557.00 | 8 658.00 | 18 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 905.00 | 905.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 905.00 | 2 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 770.00 | 81 770.00 | ||
378 Amount of deductible VAT on goods and services | 65 866.00 | 65 866.00 | ||
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