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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SHUNFA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2018-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | SHUNFA DECO |
| Siren | 799604368 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3669 |
| Management number | 2014B00261 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 11 092.00 | 11 092.00 | 11 092.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 14 873.00 | 14 873.00 | 14 873.00 | |
096 Total Current Assets + Prepaid Expenses | 43 565.00 | 43 565.00 | 43 565.00 | |
110 Total Assets | 43 565.00 | 43 565.00 | 43 565.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 679.00 | |||
136 Profit for the Year | -1 860.00 | |||
142 Total Equity - Total I | 17 018.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 23 527.00 | |||
176 Total debts | 26 546.00 | |||
180 Liabilities Total | 43 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 205.00 | 91 205.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
226 Operating subsidies received | 6 952.00 | 6 952.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 659.00 | 102 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 242.00 | 26 242.00 | ||
242 Other external expenses | 23 263.00 | 23 263.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
24A (including real estate leasing) | 8 352.00 | 8 352.00 | ||
250 Staff compensation | 49 342.00 | 49 342.00 | ||
252 Social security contributions | 4 155.00 | 4 155.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 104 417.00 | 104 417.00 | ||
270 Operating profit | -1 758.00 | -1 758.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -1 860.00 | -1 860.00 | ||
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