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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : EURL SHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EURL SHANA |
| Siren | 522953355 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011543 |
| Management number | 2010B02041 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 148.00 | 12 593.00 | 1 555.00 | 14 148.00 |
028 Tangible Assets | 34 471.00 | 30 551.00 | 3 920.00 | 34 471.00 |
040 Financial Assets | 5 706.00 | 5 706.00 | 5 706.00 | |
044 Total Fixed Assets | 54 326.00 | 43 144.00 | 11 182.00 | 54 326.00 |
060 Merchandise inventory | 110 324.00 | 110 324.00 | 110 324.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 8 541.00 | 8 541.00 | 8 541.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 122 126.00 | 122 126.00 | 122 126.00 | |
110 Total Assets | 176 452.00 | 43 144.00 | 133 308.00 | 176 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 219.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 31 133.00 | |||
166 Suppliers and related accounts | 53 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 932.00 | |||
172 Other debts | 48 823.00 | |||
176 Total debts | 102 174.00 | |||
180 Liabilities Total | 133 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 460.00 | 268 620.00 | 271 460.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 271 460.00 | 268 621.00 | 271 460.00 | |
234 Purchases of goods (including customs duties) | 165 413.00 | 184 724.00 | 165 413.00 | |
236 Inventory change (goods) | 7 874.00 | -2 952.00 | 7 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 373.00 | 2 499.00 | 2 373.00 | |
242 Other external expenses | 48 029.00 | 43 911.00 | 48 029.00 | |
243 (including business tax) | 2 150.00 | 2 150.00 | ||
244 Taxes, duties and similar payments | 7 671.00 | 7 748.00 | 7 671.00 | |
250 Staff compensation | 25 721.00 | 25 148.00 | 25 721.00 | |
252 Social security contributions | 8 642.00 | 8 464.00 | 8 642.00 | |
254 Depreciation and amortization | 3 239.00 | 3 940.00 | 3 239.00 | |
262 Other expenses | 249.00 | 231.00 | 249.00 | |
264 Total operating expenses | 269 210.00 | 273 712.00 | 269 210.00 | |
270 Operating profit | 2 251.00 | -5 091.00 | 2 251.00 | |
294 Financial expenses | 1 033.00 | 340.00 | 1 033.00 | |
300 Exceptional expenses | 304.00 | 513.00 | 304.00 | |
310 Profit or loss | 914.00 | -5 945.00 | 914.00 | |
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