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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SHAYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | SHAYANN |
| Siren | 833510282 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18553 |
| Management number | 2017B06497 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 650.00 | 1 100.00 | 1 750.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 550.00 | 650.00 | 5 900.00 | 6 550.00 |
060 Merchandise inventory | 2 590.00 | 2 590.00 | 2 590.00 | |
072 Receivables – Other | ||||
084 Cash | 22 842.00 | 22 842.00 | 22 842.00 | |
096 Total Current Assets + Prepaid Expenses | 25 432.00 | 25 432.00 | 25 432.00 | |
110 Total Assets | 31 982.00 | 650.00 | 31 332.00 | 31 982.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 312.00 | |||
136 Profit for the Year | 10 936.00 | |||
142 Total Equity - Total I | 12 448.00 | |||
166 Suppliers and related accounts | 10 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 8 293.00 | |||
176 Total debts | 18 884.00 | |||
180 Liabilities Total | 31 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 113.00 | 68 452.00 | 101 113.00 | |
232 Total operating income excluding VAT | 101 113.00 | 68 452.00 | 101 113.00 | |
234 Purchases of goods (including customs duties) | 43 364.00 | 38 477.00 | 43 364.00 | |
236 Inventory change (goods) | 930.00 | -3 520.00 | 930.00 | |
242 Other external expenses | 20 098.00 | 22 147.00 | 20 098.00 | |
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 162.00 | 1 220.00 | |
250 Staff compensation | 20 234.00 | 8 862.00 | 20 234.00 | |
252 Social security contributions | 2 050.00 | 507.00 | 2 050.00 | |
254 Depreciation and amortization | 350.00 | 300.00 | 350.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 247.00 | 66 936.00 | 88 247.00 | |
270 Operating profit | 12 866.00 | 1 516.00 | 12 866.00 | |
294 Financial expenses | 65.00 | |||
306 Income tax's | 1 930.00 | 138.00 | 1 930.00 | |
310 Profit or loss | 10 936.00 | 1 312.00 | 10 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 550.00 | 6 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 413.00 | 10 413.00 | ||
378 Amount of deductible VAT on goods and services | 6 015.00 | 6 015.00 | ||
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