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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SHAKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-08-31 | Simplified |
| 2021-12-28 | Public | 2021-08-31 | Simplified |
| 2020-10-23 | Public | 2018-08-31 | Complete |
| Name | SHAKOS |
| Siren | 828583906 |
| Closing | 2018-08-31 |
| Registry code | 0702 |
| Registration number | 4877 |
| Management number | 2017B00221 |
| Activity code | 3240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 216.00 | 216.00 | 216.00 | |
BZ Other receivables | 3 005.00 | 3 005.00 | 3 005.00 | |
CF Cash and cash equivalents | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 8 118.00 | 8 118.00 | 8 118.00 | |
CO Grand total (0 to V) | 8 118.00 | 8 118.00 | 8 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | ||
DD Legal reserve (1) | 2.00 | 2.00 | ||
DG Other reserves | 241.00 | 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 243.00 | 243.00 | ||
DL TOTAL (I) | 245.00 | 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 054.00 | 4 054.00 | ||
DX Trade payables and related accounts | 528.00 | 528.00 | ||
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EA Other liabilities | 3 777.00 | 3 777.00 | ||
EC TOTAL (IV) | 7 874.00 | 7 874.00 | ||
EE Grand total (I to V) | 8 118.00 | 8 118.00 | ||
EG Accrued income and payables due within one year | 7 874.00 | 7 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 539.00 | 41 539.00 | 41 539.00 | |
FJ Net sales | 41 539.00 | 41 539.00 | 41 539.00 | |
FQ Other income | 166.00 | |||
FR Total operating income (I) | 41 705.00 | |||
FS Purchases of goods (including customs duties) | 22 228.00 | |||
FT Inventory change (goods) | -3 000.00 | |||
FU Purchases of raw materials and other supplies | 520.00 | |||
FW Other purchases and external expenses | 21 660.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 41 581.00 | |||
GG - OPERATING RESULT (I - II) | 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 161.00 | 161.00 | ||
HD Total exceptional income (VII) | 161.00 | 161.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 161.00 | 161.00 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 866.00 | 41 866.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 624.00 | 41 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 243.00 | 243.00 | ||
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