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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SHAAE SEA FOODS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | SHAAE SEA FOODS |
| Siren | 752872952 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95498 |
| Management number | 2012B15202 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 048.00 | 722.00 | 7 327.00 | 8 048.00 |
040 Financial Assets | 10 419.00 | 10 419.00 | 10 419.00 | |
044 Total Fixed Assets | 18 467.00 | 722.00 | 17 746.00 | 18 467.00 |
060 Merchandise inventory | 25 140.00 | 25 140.00 | 25 140.00 | |
068 Receivables – Trade and related accounts | 9 969.00 | 9 969.00 | 9 969.00 | |
072 Receivables – Other | 73 025.00 | 73 025.00 | 73 025.00 | |
084 Cash | 38 966.00 | 38 966.00 | 38 966.00 | |
096 Total Current Assets + Prepaid Expenses | 147 100.00 | 147 100.00 | 147 100.00 | |
110 Total Assets | 165 568.00 | 722.00 | 164 846.00 | 165 568.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 681.00 | |||
136 Profit for the Year | -82 578.00 | |||
142 Total Equity - Total I | -74 397.00 | |||
166 Suppliers and related accounts | 200 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 533.00 | |||
172 Other debts | 38 970.00 | |||
176 Total debts | 239 243.00 | |||
180 Liabilities Total | 164 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 904 256.00 | 904 256.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 904 258.00 | 904 258.00 | ||
234 Purchases of goods (including customs duties) | 531 298.00 | 531 298.00 | ||
236 Inventory change (goods) | 10 422.00 | 10 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 578.00 | 1 578.00 | ||
242 Other external expenses | 370 801.00 | 370 801.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 56 012.00 | 56 012.00 | ||
252 Social security contributions | 15 373.00 | 15 373.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 988 467.00 | 988 467.00 | ||
270 Operating profit | -84 209.00 | -84 209.00 | ||
280 Financial income | 1 630.00 | 1 630.00 | ||
310 Profit or loss | -82 578.00 | -82 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 467.00 | 18 467.00 | ||
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