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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SHAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2020-06-18 | Public | 2019-03-31 | Simplified |
| Name | SHAH |
| Siren | 840574396 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 2515 |
| Management number | 2018B00789 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-06-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 2 874.00 | 2 874.00 | 2 874.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 9 304.00 | 9 304.00 | 9 304.00 | |
110 Total Assets | 9 304.00 | 9 304.00 | 9 304.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 516.00 | |||
142 Total Equity - Total I | -2 516.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 9 077.00 | |||
176 Total debts | 11 821.00 | |||
180 Liabilities Total | 9 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 373.00 | 35 373.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 35 384.00 | 35 384.00 | ||
234 Purchases of goods (including customs duties) | 16 023.00 | 16 023.00 | ||
236 Inventory change (goods) | -3 950.00 | -3 950.00 | ||
242 Other external expenses | 8 660.00 | 8 660.00 | ||
250 Staff compensation | 16 712.00 | 16 712.00 | ||
252 Social security contributions | 2 454.00 | 2 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 901.00 | 39 901.00 | ||
270 Operating profit | -4 516.00 | -4 516.00 | ||
310 Profit or loss | -4 516.00 | -4 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 075.00 | 7 075.00 | ||
378 Amount of deductible VAT on goods and services | 4 511.00 | 4 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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