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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SHOGUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | SHOGUN |
| Siren | 449325281 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27817 |
| Management number | 2003B03274 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 959.00 | 34 959.00 | 34 959.00 | |
028 Tangible Assets | 112 123.00 | 101 700.00 | 10 423.00 | 112 123.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 151 782.00 | 101 700.00 | 50 082.00 | 151 782.00 |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 6 333.00 | 6 333.00 | 6 333.00 | |
084 Cash | 85 364.00 | 85 364.00 | 85 364.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 93 553.00 | 93 553.00 | 93 553.00 | |
110 Total Assets | 245 335.00 | 101 700.00 | 143 636.00 | 245 335.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 728.00 | |||
136 Profit for the Year | 37 741.00 | |||
142 Total Equity - Total I | 121 269.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 16 001.00 | |||
176 Total debts | 22 366.00 | |||
180 Liabilities Total | 143 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 411.00 | 215 999.00 | 190 411.00 | |
222 Inventory production | 1.00 | 1.00 | ||
226 Operating subsidies received | 12 012.00 | 12 012.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 202 430.00 | 215 999.00 | 202 430.00 | |
234 Purchases of goods (including customs duties) | 62 621.00 | 69 294.00 | 62 621.00 | |
236 Inventory change (goods) | -2 360.00 | 776.00 | -2 360.00 | |
242 Other external expenses | 67 139.00 | 57 340.00 | 67 139.00 | |
243 (including business tax) | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 3 910.00 | 3 814.00 | 3 910.00 | |
250 Staff compensation | 32 249.00 | 56 103.00 | 32 249.00 | |
252 Social security contributions | 6 459.00 | 11 142.00 | 6 459.00 | |
254 Depreciation and amortization | 2 293.00 | 2 472.00 | 2 293.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 172 311.00 | 200 945.00 | 172 311.00 | |
270 Operating profit | 30 119.00 | 15 054.00 | 30 119.00 | |
280 Financial income | 202.00 | 92.00 | 202.00 | |
290 Exceptional income | 17 201.00 | 17 201.00 | ||
300 Exceptional expenses | 5 240.00 | 5 240.00 | ||
306 Income tax's | 4 541.00 | 200.00 | 4 541.00 | |
310 Profit or loss | 37 741.00 | 14 947.00 | 37 741.00 | |
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