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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SHAN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SHAN ALIMENTATION |
| Siren | 820293967 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3834 |
| Management number | 2016B02187 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 357.00 | 2 032.00 | 326.00 | 2 357.00 |
040 Financial Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 23 730.00 | 2 032.00 | 21 698.00 | 23 730.00 |
060 Merchandise inventory | 5 260.00 | 5 260.00 | 5 260.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 13 529.00 | 13 529.00 | 13 529.00 | |
110 Total Assets | 37 259.00 | 2 032.00 | 35 227.00 | 37 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 701.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 6 451.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 252.00 | |||
172 Other debts | 27 979.00 | |||
176 Total debts | 28 777.00 | |||
180 Liabilities Total | 35 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 671.00 | 144 409.00 | 87 671.00 | |
232 Total operating income excluding VAT | 87 671.00 | 144 409.00 | 87 671.00 | |
234 Purchases of goods (including customs duties) | 53 568.00 | 108 378.00 | 53 568.00 | |
236 Inventory change (goods) | 8 330.00 | -7 700.00 | 8 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | -126.00 | -126.00 | ||
242 Other external expenses | 15 493.00 | 18 028.00 | 15 493.00 | |
244 Taxes, duties and similar payments | 1 505.00 | 3 767.00 | 1 505.00 | |
250 Staff compensation | 7 272.00 | 18 023.00 | 7 272.00 | |
252 Social security contributions | 240.00 | 2 265.00 | 240.00 | |
254 Depreciation and amortization | 508.00 | 508.00 | 508.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 86 790.00 | 143 270.00 | 86 790.00 | |
270 Operating profit | 882.00 | 1 139.00 | 882.00 | |
306 Income tax's | 132.00 | 9.00 | 132.00 | |
310 Profit or loss | 750.00 | 1 130.00 | 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 23 691.00 | 23 691.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 179.00 | 8 179.00 | ||
378 Amount of deductible VAT on goods and services | 7 090.00 | 7 090.00 | ||
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