Grow your business safely with SARL SHUN BOY
All the information you need about SARL SHUN BOY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SHUN BOY >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL SHUN BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SARL SHUN BOY |
| Siren | 809823719 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10244 |
| Management number | 2015B00552 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 872.00 | 6 395.00 | 2 477.00 | 8 872.00 |
040 Financial Assets | 2 625.00 | 2 625.00 | 2 625.00 | |
044 Total Fixed Assets | 26 497.00 | 6 395.00 | 20 102.00 | 26 497.00 |
060 Merchandise inventory | 2 594.00 | 2 594.00 | 2 594.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 32 860.00 | 32 860.00 | 32 860.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 36 939.00 | 36 939.00 | 36 939.00 | |
110 Total Assets | 63 436.00 | 6 395.00 | 57 041.00 | 63 436.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 271.00 | |||
132 Other Reserves | 11 672.00 | |||
136 Profit for the Year | 15 668.00 | |||
142 Total Equity - Total I | 27 711.00 | |||
166 Suppliers and related accounts | 17 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 11 676.00 | |||
176 Total debts | 29 330.00 | |||
180 Liabilities Total | 57 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 285.00 | 112 172.00 | 131 285.00 | |
230 Other income | 2 081.00 | 3 197.00 | 2 081.00 | |
232 Total operating income excluding VAT | 133 366.00 | 115 369.00 | 133 366.00 | |
234 Purchases of goods (including customs duties) | 40 278.00 | 33 966.00 | 40 278.00 | |
236 Inventory change (goods) | -472.00 | 43.00 | -472.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 983.00 | 3 064.00 | 2 983.00 | |
242 Other external expenses | 24 046.00 | 36 002.00 | 24 046.00 | |
244 Taxes, duties and similar payments | 1 535.00 | 1 299.00 | 1 535.00 | |
250 Staff compensation | 40 224.00 | 26 231.00 | 40 224.00 | |
252 Social security contributions | 3 760.00 | 4 403.00 | 3 760.00 | |
254 Depreciation and amortization | 2 444.00 | 2 276.00 | 2 444.00 | |
262 Other expenses | 331.00 | 328.00 | 331.00 | |
264 Total operating expenses | 115 129.00 | 107 610.00 | 115 129.00 | |
270 Operating profit | 18 236.00 | 7 758.00 | 18 236.00 | |
294 Financial expenses | 289.00 | 345.00 | 289.00 | |
306 Income tax's | 2 279.00 | 879.00 | 2 279.00 | |
310 Profit or loss | 15 668.00 | 6 535.00 | 15 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 497.00 | 26 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 866.00 | 13 866.00 | ||
378 Amount of deductible VAT on goods and services | 4 891.00 | 4 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
