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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SHOGUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | SHOGUN |
| Siren | 449325281 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50989 |
| Management number | 2003B03274 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 959.00 | 34 959.00 | 34 959.00 | |
028 Tangible Assets | 107 555.00 | 96 935.00 | 10 620.00 | 107 555.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 147 214.00 | 96 935.00 | 50 279.00 | 147 214.00 |
060 Merchandise inventory | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 10 429.00 | 10 429.00 | 10 429.00 | |
084 Cash | 19 357.00 | 19 357.00 | 19 357.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 35 368.00 | 35 368.00 | 35 368.00 | |
110 Total Assets | 182 581.00 | 96 935.00 | 85 646.00 | 182 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 042.00 | |||
136 Profit for the Year | 7 740.00 | |||
142 Total Equity - Total I | 68 581.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 12 798.00 | |||
176 Total debts | 17 065.00 | |||
180 Liabilities Total | 85 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 974.00 | 217 767.00 | 203 974.00 | |
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 203 980.00 | 217 776.00 | 203 980.00 | |
234 Purchases of goods (including customs duties) | 63 769.00 | 71 608.00 | 63 769.00 | |
236 Inventory change (goods) | 2 737.00 | 78.00 | 2 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 164.00 | |||
242 Other external expenses | 54 619.00 | 48 900.00 | 54 619.00 | |
243 (including business tax) | 1 729.00 | 1 729.00 | ||
244 Taxes, duties and similar payments | 3 685.00 | 4 240.00 | 3 685.00 | |
250 Staff compensation | 55 922.00 | 72 695.00 | 55 922.00 | |
252 Social security contributions | 12 251.00 | 14 927.00 | 12 251.00 | |
254 Depreciation and amortization | 3 258.00 | 3 305.00 | 3 258.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 196 241.00 | 215 918.00 | 196 241.00 | |
270 Operating profit | 7 739.00 | 1 858.00 | 7 739.00 | |
280 Financial income | 163.00 | 57.00 | 163.00 | |
290 Exceptional income | 933.00 | |||
294 Financial expenses | 163.00 | 2 410.00 | 163.00 | |
310 Profit or loss | 7 740.00 | 438.00 | 7 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 214.00 | 147 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 940.00 | 21 940.00 | ||
378 Amount of deductible VAT on goods and services | 14 410.00 | 14 410.00 | ||
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