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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SHAYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | SHAYANN |
| Siren | 833510282 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24584 |
| Management number | 2017B06497 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 300.00 | 1 450.00 | 1 750.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 550.00 | 300.00 | 6 250.00 | 6 550.00 |
060 Merchandise inventory | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 4 772.00 | 4 772.00 | 4 772.00 | |
096 Total Current Assets + Prepaid Expenses | 8 686.00 | 8 686.00 | 8 686.00 | |
110 Total Assets | 15 236.00 | 300.00 | 14 936.00 | 15 236.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 1 512.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 9 362.00 | |||
176 Total debts | 13 424.00 | |||
180 Liabilities Total | 14 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 452.00 | 68 452.00 | ||
232 Total operating income excluding VAT | 68 452.00 | 68 452.00 | ||
234 Purchases of goods (including customs duties) | 38 477.00 | 38 477.00 | ||
236 Inventory change (goods) | -3 520.00 | -3 520.00 | ||
242 Other external expenses | 22 147.00 | 22 147.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 8 862.00 | 8 862.00 | ||
252 Social security contributions | 507.00 | 507.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 66 936.00 | 66 936.00 | ||
270 Operating profit | 1 516.00 | 1 516.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 1 312.00 | 1 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 250.00 | 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 6 550.00 | 6 550.00 | ||
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