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BALANCE SHEET (
2022-05-10)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10469 |
| Management number | 2014B00261 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| 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 | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 17 171.00 | 17 171.00 | 17 171.00 | |
096 Total Current Assets + Prepaid Expenses | 36 194.00 | 36 194.00 | 36 194.00 | |
110 Total Assets | 36 194.00 | 36 194.00 | 36 194.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 242.00 | |||
136 Profit for the Year | 1 896.00 | |||
142 Total Equity - Total I | 18 338.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 144.00 | |||
172 Other debts | 16 236.00 | |||
176 Total debts | 17 856.00 | |||
180 Liabilities Total | 36 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 225.00 | 84 225.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 92 560.00 | 92 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 726.00 | 23 726.00 | ||
242 Other external expenses | 14 920.00 | 14 920.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 43 339.00 | 43 339.00 | ||
252 Social security contributions | 6 382.00 | 6 382.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 90 613.00 | 90 613.00 | ||
270 Operating profit | 1 947.00 | 1 947.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 1 896.00 | 1 896.00 | ||
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