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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SHUN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | SHUN FA |
| Siren | 817475973 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17915 |
| Management number | 2016B00133 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
014 Intangible Assets - Other | 9 598.00 | 9 598.00 | 9 598.00 | |
028 Tangible Assets | 33 800.00 | 25 928.00 | 7 872.00 | 33 800.00 |
040 Financial Assets | 3 638.00 | 3 638.00 | 3 638.00 | |
044 Total Fixed Assets | 194 036.00 | 35 526.00 | 158 510.00 | 194 036.00 |
050 Raw materials, supplies, in progress | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 5 144.00 | 5 144.00 | 5 144.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 38 084.00 | 38 084.00 | 38 084.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 45 562.00 | 45 562.00 | 45 562.00 | |
110 Total Assets | 239 598.00 | 35 526.00 | 204 072.00 | 239 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 468.00 | |||
136 Profit for the Year | 18 120.00 | |||
142 Total Equity - Total I | 19 652.00 | |||
156 Loans and similar debts | 46 887.00 | |||
166 Suppliers and related accounts | 12 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 704.00 | |||
172 Other debts | 125 338.00 | |||
176 Total debts | 184 420.00 | |||
180 Liabilities Total | 204 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 358.00 | 164 443.00 | 174 358.00 | |
226 Operating subsidies received | 3 034.00 | |||
230 Other income | 6 413.00 | 6 521.00 | 6 413.00 | |
232 Total operating income excluding VAT | 180 771.00 | 173 999.00 | 180 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 656.00 | 53 170.00 | 54 656.00 | |
240 Inventory changes (raw materials and supplies) | 686.00 | 712.00 | 686.00 | |
242 Other external expenses | 33 033.00 | 37 553.00 | 33 033.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 501.00 | 1 142.00 | |
250 Staff compensation | 53 979.00 | 55 769.00 | 53 979.00 | |
252 Social security contributions | 10 141.00 | 11 040.00 | 10 141.00 | |
254 Depreciation and amortization | 7 231.00 | 9 960.00 | 7 231.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 160 869.00 | 169 705.00 | 160 869.00 | |
270 Operating profit | 19 902.00 | 4 294.00 | 19 902.00 | |
280 Financial income | 4.00 | 21.00 | 4.00 | |
294 Financial expenses | 1 038.00 | 1 305.00 | 1 038.00 | |
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 18 120.00 | 3 009.00 | 18 120.00 | |
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