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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL SH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | SARL SH |
| Siren | 494762529 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/025450 |
| Management number | 2007B01470 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 400.00 | 11 400.00 | 11 400.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 32 780.00 | 8 589.00 | 24 191.00 | 32 780.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 47 730.00 | 11 189.00 | 36 541.00 | 47 730.00 |
050 Raw materials, supplies, in progress | 416.00 | 416.00 | 416.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
084 Cash | 334.00 | 334.00 | 334.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 48 481.00 | 11 189.00 | 37 292.00 | 48 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 527.00 | |||
136 Profit for the Year | -2 292.00 | |||
142 Total Equity - Total I | 3 734.00 | |||
156 Loans and similar debts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 602.00 | |||
172 Other debts | 32 891.00 | |||
176 Total debts | 33 558.00 | |||
180 Liabilities Total | 37 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 953.00 | 26 688.00 | 29 953.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 29 954.00 | 26 688.00 | 29 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 527.00 | 1 413.00 | 1 527.00 | |
240 Inventory changes (raw materials and supplies) | -41.00 | 40.00 | -41.00 | |
242 Other external expenses | 9 672.00 | 7 886.00 | 9 672.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 923.00 | 1 211.00 | 923.00 | |
250 Staff compensation | 16 028.00 | 16 414.00 | 16 028.00 | |
252 Social security contributions | 795.00 | 1 249.00 | 795.00 | |
254 Depreciation and amortization | 3 343.00 | 2 762.00 | 3 343.00 | |
264 Total operating expenses | 32 246.00 | 30 973.00 | 32 246.00 | |
270 Operating profit | -2 292.00 | -4 285.00 | -2 292.00 | |
310 Profit or loss | -2 292.00 | -4 285.00 | -2 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 730.00 | 47 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 991.00 | 5 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 229.00 | 2 229.00 | ||
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