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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SHANTI DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SHANTI DELICES |
| Siren | 830156410 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4932 |
| Management number | 2017B00773 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 12 992.00 | 8 592.00 | 4 400.00 | 12 992.00 |
044 Total Fixed Assets | 82 992.00 | 8 592.00 | 74 400.00 | 82 992.00 |
060 Merchandise inventory | 9 712.00 | 9 712.00 | 9 712.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 170 752.00 | 170 752.00 | 170 752.00 | |
096 Total Current Assets + Prepaid Expenses | 182 783.00 | 182 783.00 | 182 783.00 | |
110 Total Assets | 265 774.00 | 8 592.00 | 257 182.00 | 265 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 124 776.00 | |||
142 Total Equity - Total I | 129 776.00 | |||
156 Loans and similar debts | 46 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 810.00 | |||
172 Other debts | 81 069.00 | |||
176 Total debts | 127 406.00 | |||
180 Liabilities Total | 257 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 361 799.00 | 361 799.00 | ||
210 Sales of goods - France | 400 599.00 | 400 599.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 400 668.00 | 400 668.00 | ||
234 Purchases of goods (including customs duties) | 55 644.00 | 55 644.00 | ||
236 Inventory change (goods) | -9 712.00 | -9 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 205.00 | 12 205.00 | ||
242 Other external expenses | 63 509.00 | 63 509.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 4 355.00 | 4 355.00 | ||
250 Staff compensation | 76 242.00 | 76 242.00 | ||
252 Social security contributions | 24 002.00 | 24 002.00 | ||
254 Depreciation and amortization | 8 592.00 | 8 592.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 234 870.00 | 234 870.00 | ||
270 Operating profit | 165 798.00 | 165 798.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
306 Income tax's | 39 880.00 | 39 880.00 | ||
310 Profit or loss | 124 776.00 | 124 776.00 | ||
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