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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SHAMS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SHAMS BAT |
| Siren | 823416912 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19561 |
| Management number | 2016B09490 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 375.00 | 4 125.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 375.00 | 4 125.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 9 227.00 | 9 227.00 | 9 227.00 | |
084 Cash | 9 698.00 | 9 698.00 | 9 698.00 | |
096 Total Current Assets + Prepaid Expenses | 28 925.00 | 28 925.00 | 28 925.00 | |
110 Total Assets | 33 425.00 | 375.00 | 33 050.00 | 33 425.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 056.00 | |||
136 Profit for the Year | 11 602.00 | |||
142 Total Equity - Total I | 15 657.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 582.00 | |||
172 Other debts | 16 684.00 | |||
176 Total debts | 17 392.00 | |||
180 Liabilities Total | 33 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 292.00 | 126 292.00 | ||
232 Total operating income excluding VAT | 126 292.00 | 126 292.00 | ||
234 Purchases of goods (including customs duties) | 22 037.00 | 22 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 158.00 | 7 158.00 | ||
242 Other external expenses | 49 985.00 | 49 985.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 26 080.00 | 26 080.00 | ||
252 Social security contributions | 7 578.00 | 7 578.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 113 876.00 | 113 876.00 | ||
270 Operating profit | 12 417.00 | 12 417.00 | ||
290 Exceptional income | 1 680.00 | 1 680.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 11 602.00 | 11 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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