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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SHAHSAVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SHAHSAVAN |
| Siren | 485135032 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001115 |
| Management number | 2005B01384 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 173.00 | 3 173.00 | 3 173.00 | |
044 Total Fixed Assets | 33 173.00 | 3 173.00 | 30 000.00 | 33 173.00 |
060 Merchandise inventory | 10 459.00 | 10 459.00 | 10 459.00 | |
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 4 566.00 | 4 566.00 | 4 566.00 | |
096 Total Current Assets + Prepaid Expenses | 19 175.00 | 19 175.00 | 19 175.00 | |
110 Total Assets | 52 349.00 | 3 173.00 | 49 175.00 | 52 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 529.00 | |||
136 Profit for the Year | 9 547.00 | |||
142 Total Equity - Total I | 26 876.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 259.00 | |||
172 Other debts | 20 674.00 | |||
176 Total debts | 22 298.00 | |||
180 Liabilities Total | 49 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 200.00 | 14 200.00 | ||
218 Production of services sold - France | 19 592.00 | 19 592.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 33 799.00 | 33 799.00 | ||
234 Purchases of goods (including customs duties) | 16 579.00 | 16 579.00 | ||
236 Inventory change (goods) | -10 459.00 | -10 459.00 | ||
242 Other external expenses | 9 411.00 | 9 411.00 | ||
250 Staff compensation | 8 245.00 | 8 245.00 | ||
252 Social security contributions | 3 312.00 | 3 312.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 27 400.00 | 27 400.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
290 Exceptional income | 4 795.00 | 4 795.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 9 547.00 | 9 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 651.00 | 33 651.00 | ||
494 Total Fixed Assets (Decreases) | 477.00 | 477.00 | ||
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