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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SHALIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | SHALIMAR |
| Siren | 523847465 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13833 |
| Management number | 2012B00130 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 2 954.00 | 2 954.00 | 2 954.00 | |
110 Total Assets | 27 954.00 | 27 954.00 | 27 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 307.00 | |||
136 Profit for the Year | 23 909.00 | |||
142 Total Equity - Total I | -398.00 | |||
156 Loans and similar debts | 20 262.00 | |||
166 Suppliers and related accounts | 8 090.00 | |||
176 Total debts | 28 352.00 | |||
180 Liabilities Total | 27 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 506.00 | 56 036.00 | 42 506.00 | |
232 Total operating income excluding VAT | 42 506.00 | 56 036.00 | 42 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 958.00 | 82 651.00 | 52 958.00 | |
244 Taxes, duties and similar payments | 13 457.00 | 2 320.00 | 13 457.00 | |
264 Total operating expenses | 66 415.00 | 84 971.00 | 66 415.00 | |
270 Operating profit | -23 909.00 | -28 935.00 | -23 909.00 | |
300 Exceptional expenses | -3 628.00 | |||
310 Profit or loss | -23 909.00 | -25 307.00 | -23 909.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 536.00 | 4 536.00 | ||
378 Amount of deductible VAT on goods and services | 14 966.00 | 14 966.00 | ||
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