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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SHEMTOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SHEMTOV |
| Siren | 794645978 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16943 |
| Management number | 2013B01663 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 31 137.00 | 23 211.00 | 7 925.00 | 31 137.00 |
040 Financial Assets | 5 069.00 | 5 069.00 | 5 069.00 | |
044 Total Fixed Assets | 36 880.00 | 23 886.00 | 12 994.00 | 36 880.00 |
060 Merchandise inventory | 54 215.00 | 6 000.00 | 48 215.00 | 54 215.00 |
064 Advances and down payments on orders | 154.00 | 154.00 | 154.00 | |
068 Receivables – Trade and related accounts | 56 696.00 | 56 696.00 | 56 696.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 36 921.00 | 36 921.00 | 36 921.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 150 611.00 | 6 000.00 | 144 611.00 | 150 611.00 |
110 Total Assets | 187 491.00 | 29 886.00 | 157 605.00 | 187 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 338.00 | |||
134 Retained Earnings | 50 781.00 | |||
136 Profit for the Year | 25 555.00 | |||
142 Total Equity - Total I | 105 975.00 | |||
166 Suppliers and related accounts | 46 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 4 768.00 | |||
176 Total debts | 51 630.00 | |||
180 Liabilities Total | 157 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 532 912.00 | 530 226.00 | 532 912.00 | |
230 Other income | 6 000.00 | 6 054.00 | 6 000.00 | |
232 Total operating income excluding VAT | 538 912.00 | 536 280.00 | 538 912.00 | |
234 Purchases of goods (including customs duties) | 456 130.00 | 429 106.00 | 456 130.00 | |
236 Inventory change (goods) | -20 303.00 | -1 966.00 | -20 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
242 Other external expenses | 36 919.00 | 48 337.00 | 36 919.00 | |
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 3 276.00 | 5 333.00 | 3 276.00 | |
250 Staff compensation | 21 600.00 | 29 715.00 | 21 600.00 | |
252 Social security contributions | 6 364.00 | 11 213.00 | 6 364.00 | |
254 Depreciation and amortization | 2 033.00 | 4 364.00 | 2 033.00 | |
256 Provisions | 6 000.00 | 6 000.00 | 6 000.00 | |
262 Other expenses | 17.00 | 19.00 | 17.00 | |
264 Total operating expenses | 512 622.00 | 532 120.00 | 512 622.00 | |
270 Operating profit | 26 290.00 | 4 160.00 | 26 290.00 | |
294 Financial expenses | 131.00 | |||
300 Exceptional expenses | 1 625.00 | |||
306 Income tax's | 735.00 | -319.00 | 735.00 | |
310 Profit or loss | 25 555.00 | 2 723.00 | 25 555.00 | |
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