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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : S.SHARAN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | S.SHARAN INTERNATIONAL |
| Siren | 493947469 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9623 |
| Management number | 2007B00336 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 17 690.00 | 15 290.00 | 2 400.00 | 17 690.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 38 430.00 | 15 290.00 | 23 140.00 | 38 430.00 |
060 Merchandise inventory | 146 554.00 | 146 554.00 | 146 554.00 | |
064 Advances and down payments on orders | 46 772.00 | 46 772.00 | 46 772.00 | |
072 Receivables – Other | 7 396.00 | 7 396.00 | 7 396.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 200 982.00 | 200 982.00 | 200 982.00 | |
110 Total Assets | 239 412.00 | 15 290.00 | 224 122.00 | 239 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 94 071.00 | |||
136 Profit for the Year | 9 716.00 | |||
142 Total Equity - Total I | 112 588.00 | |||
156 Loans and similar debts | 31 988.00 | |||
166 Suppliers and related accounts | 61 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 744.00 | |||
172 Other debts | 17 821.00 | |||
176 Total debts | 111 534.00 | |||
180 Liabilities Total | 224 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 531 470.00 | 531 470.00 | ||
230 Other income | 1 695.00 | 1 695.00 | ||
232 Total operating income excluding VAT | 533 165.00 | 533 165.00 | ||
234 Purchases of goods (including customs duties) | 411 641.00 | 411 641.00 | ||
236 Inventory change (goods) | -30 985.00 | -30 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 957.00 | 2 957.00 | ||
242 Other external expenses | 60 082.00 | 60 082.00 | ||
244 Taxes, duties and similar payments | -468.00 | -468.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 12 258.00 | 12 258.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 521 684.00 | 521 684.00 | ||
270 Operating profit | 11 481.00 | 11 481.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 715.00 | 1 715.00 | ||
310 Profit or loss | 9 716.00 | 9 716.00 | ||
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