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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SHAMS-DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | SHAMS-DECOR |
| Siren | 539734913 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122748 |
| Management number | 2012B02407 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 274.00 | 8 274.00 | 8 274.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 395.00 | 8 274.00 | 120.00 | 8 395.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 14 370.00 | 14 370.00 | 14 370.00 | |
096 Total Current Assets + Prepaid Expenses | 21 768.00 | 21 768.00 | 21 768.00 | |
110 Total Assets | 30 163.00 | 8 274.00 | 21 889.00 | 30 163.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 913.00 | |||
136 Profit for the Year | 4 003.00 | |||
142 Total Equity - Total I | 9 116.00 | |||
166 Suppliers and related accounts | 514.00 | |||
172 Other debts | 12 259.00 | |||
176 Total debts | 12 773.00 | |||
180 Liabilities Total | 21 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 879.00 | 121 879.00 | ||
232 Total operating income excluding VAT | 121 879.00 | 121 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 803.00 | 9 803.00 | ||
242 Other external expenses | 62 689.00 | 62 689.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 28 978.00 | 28 978.00 | ||
252 Social security contributions | 13 494.00 | 13 494.00 | ||
264 Total operating expenses | 115 904.00 | 115 904.00 | ||
270 Operating profit | 5 975.00 | 5 975.00 | ||
294 Financial expenses | 1 383.00 | 1 383.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 4 003.00 | 4 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 395.00 | 8 395.00 | ||
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