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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : EURL SHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EURL SHANA |
| Siren | 522953355 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028216 |
| Management number | 2010B02041 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 148.00 | 14 056.00 | 92.00 | 14 148.00 |
028 Tangible Assets | 35 578.00 | 32 308.00 | 3 270.00 | 35 578.00 |
040 Financial Assets | 5 706.00 | 5 706.00 | 5 706.00 | |
044 Total Fixed Assets | 55 433.00 | 46 364.00 | 9 068.00 | 55 433.00 |
060 Merchandise inventory | 110 566.00 | 110 566.00 | 110 566.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 17 386.00 | 17 386.00 | 17 386.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 130 938.00 | 130 938.00 | 130 938.00 | |
110 Total Assets | 186 371.00 | 46 364.00 | 140 007.00 | 186 371.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 133.00 | |||
136 Profit for the Year | 7 730.00 | |||
142 Total Equity - Total I | 38 863.00 | |||
166 Suppliers and related accounts | 57 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 676.00 | |||
172 Other debts | 43 816.00 | |||
176 Total debts | 101 143.00 | |||
180 Liabilities Total | 140 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 198.00 | 271 460.00 | 292 198.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 292 222.00 | 271 460.00 | 292 222.00 | |
234 Purchases of goods (including customs duties) | 190 362.00 | 165 413.00 | 190 362.00 | |
236 Inventory change (goods) | -243.00 | 7 874.00 | -243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 563.00 | 2 373.00 | 3 563.00 | |
242 Other external expenses | 46 467.00 | 48 029.00 | 46 467.00 | |
243 (including business tax) | 2 104.00 | 2 104.00 | ||
244 Taxes, duties and similar payments | 7 238.00 | 7 671.00 | 7 238.00 | |
250 Staff compensation | 25 792.00 | 25 721.00 | 25 792.00 | |
252 Social security contributions | 6 625.00 | 8 642.00 | 6 625.00 | |
254 Depreciation and amortization | 3 220.00 | 3 239.00 | 3 220.00 | |
262 Other expenses | 256.00 | 249.00 | 256.00 | |
264 Total operating expenses | 283 280.00 | 269 210.00 | 283 280.00 | |
270 Operating profit | 8 942.00 | 2 251.00 | 8 942.00 | |
294 Financial expenses | 301.00 | 1 033.00 | 301.00 | |
300 Exceptional expenses | 316.00 | 304.00 | 316.00 | |
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 7 730.00 | 914.00 | 7 730.00 | |
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