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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2621 |
| Management number | 2021B00001 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| 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 |
014 Intangible Assets - Other | 98.00 | 98.00 | 98.00 | |
028 Tangible Assets | 11 466.00 | 11 466.00 | 11 466.00 | |
044 Total Fixed Assets | 11 563.00 | 11 563.00 | 11 563.00 | |
050 Raw materials, supplies, in progress | 59 130.00 | 59 130.00 | 59 130.00 | |
072 Receivables – Other | 17 313.00 | 17 313.00 | 17 313.00 | |
084 Cash | 17 139.00 | 17 139.00 | 17 139.00 | |
096 Total Current Assets + Prepaid Expenses | 93 582.00 | 93 582.00 | 93 582.00 | |
110 Total Assets | 105 145.00 | 105 145.00 | 105 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 411.00 | |||
136 Profit for the Year | 29 973.00 | |||
142 Total Equity - Total I | 45 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 219.00 | |||
172 Other debts | 59 761.00 | |||
176 Total debts | 59 761.00 | |||
180 Liabilities Total | 105 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 512.00 | 139 512.00 | ||
232 Total operating income excluding VAT | 139 512.00 | 139 512.00 | ||
234 Purchases of goods (including customs duties) | 66 256.00 | 66 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 216.00 | 2 216.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 38 686.00 | 38 686.00 | ||
250 Staff compensation | 421.00 | 421.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 107 797.00 | 107 797.00 | ||
270 Operating profit | 31 715.00 | 31 715.00 | ||
300 Exceptional expenses | 1 742.00 | 1 742.00 | ||
310 Profit or loss | 29 973.00 | 29 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 98.00 | 98.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
492 Total Fixed Assets (Increases) | 1 147.00 | 1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 297.00 | 297.00 | ||
378 Amount of deductible VAT on goods and services | 6 066.00 | 6 066.00 | ||
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