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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SHEMS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | SHEMS AUTOS |
| Siren | 892503582 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9195 |
| Management number | 2021B00001 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
044 Total Fixed Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
050 Raw materials, supplies, in progress | 59 130.00 | 59 130.00 | 59 130.00 | |
072 Receivables – Other | 10 690.00 | 10 690.00 | 10 690.00 | |
084 Cash | 19 531.00 | 19 531.00 | 19 531.00 | |
096 Total Current Assets + Prepaid Expenses | 89 351.00 | 89 351.00 | 89 351.00 | |
110 Total Assets | 99 768.00 | 99 768.00 | 99 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 656.00 | |||
142 Total Equity - Total I | 18 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 112.00 | |||
172 Other debts | 81 112.00 | |||
176 Total debts | 81 112.00 | |||
180 Liabilities Total | 99 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 601.00 | 272 601.00 | ||
232 Total operating income excluding VAT | 272 601.00 | 272 601.00 | ||
234 Purchases of goods (including customs duties) | 190 283.00 | 190 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 770.00 | 3 770.00 | ||
242 Other external expenses | 51 005.00 | 51 005.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 5 688.00 | 5 688.00 | ||
264 Total operating expenses | 250 970.00 | 250 970.00 | ||
270 Operating profit | 21 631.00 | 21 631.00 | ||
300 Exceptional expenses | 3 975.00 | 3 975.00 | ||
310 Profit or loss | 17 656.00 | 17 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 417.00 | 10 417.00 | ||
492 Total Fixed Assets (Increases) | 10 417.00 | 10 417.00 | ||
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