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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | SHAB |
| Siren | 830674321 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18059 |
| Management number | 2017B06235 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 517.00 | 83.00 | 600.00 |
028 Tangible Assets | 7 400.00 | 4 845.00 | 2 555.00 | 7 400.00 |
044 Total Fixed Assets | 8 000.00 | 5 362.00 | 2 638.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 1 839.00 | 1 839.00 | 1 839.00 | |
068 Receivables – Trade and related accounts | 2 387.00 | 2 387.00 | 2 387.00 | |
072 Receivables – Other | 37 204.00 | 37 204.00 | 37 204.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
096 Total Current Assets + Prepaid Expenses | 44 309.00 | 44 309.00 | 44 309.00 | |
110 Total Assets | 52 309.00 | 5 362.00 | 46 947.00 | 52 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 3 977.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 14 893.00 | |||
166 Suppliers and related accounts | 12 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 187.00 | |||
172 Other debts | 19 471.00 | |||
176 Total debts | 32 054.00 | |||
180 Liabilities Total | 46 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 957.00 | 180 957.00 | ||
232 Total operating income excluding VAT | 180 957.00 | 180 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 894.00 | 75 894.00 | ||
240 Inventory changes (raw materials and supplies) | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 65 913.00 | 65 913.00 | ||
250 Staff compensation | 22 672.00 | 22 672.00 | ||
252 Social security contributions | 9 136.00 | 9 136.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 176 871.00 | 176 871.00 | ||
270 Operating profit | 4 086.00 | 4 086.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 016.00 | 5 016.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 384.00 | 2 384.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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