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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : JS SHUTHEEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JS SHUTHEEPH |
| Siren | 818013823 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12682 |
| Management number | 2016B00535 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 816.00 | 816.00 | 816.00 | |
040 Financial Assets | 5 129.00 | 5 129.00 | 5 129.00 | |
044 Total Fixed Assets | 11 945.00 | 816.00 | 11 129.00 | 11 945.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
096 Total Current Assets + Prepaid Expenses | 9 868.00 | 9 868.00 | 9 868.00 | |
110 Total Assets | 21 814.00 | 816.00 | 20 998.00 | 21 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 680.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | -19 013.00 | |||
166 Suppliers and related accounts | 12 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 587.00 | |||
172 Other debts | 27 864.00 | |||
176 Total debts | 40 010.00 | |||
180 Liabilities Total | 20 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 341.00 | 48 950.00 | 51 341.00 | |
232 Total operating income excluding VAT | 51 341.00 | 48 950.00 | 51 341.00 | |
234 Purchases of goods (including customs duties) | 25 046.00 | 28 371.00 | 25 046.00 | |
236 Inventory change (goods) | -690.00 | 4 070.00 | -690.00 | |
242 Other external expenses | 15 518.00 | 14 804.00 | 15 518.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 709.00 | 706.00 | |
250 Staff compensation | 9 629.00 | 9 485.00 | 9 629.00 | |
252 Social security contributions | 465.00 | 551.00 | 465.00 | |
254 Depreciation and amortization | 272.00 | |||
264 Total operating expenses | 50 673.00 | 58 261.00 | 50 673.00 | |
270 Operating profit | 667.00 | -9 311.00 | 667.00 | |
310 Profit or loss | 667.00 | -9 311.00 | 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 945.00 | 11 945.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 494.00 | 4 494.00 | ||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
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