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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SHIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SHIVOLI |
| Siren | 809827926 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1147 |
| Management number | 2015B03904 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
060 Merchandise inventory | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 5 156.00 | 5 156.00 | 5 156.00 | |
110 Total Assets | 6 836.00 | 6 837.00 | 6 836.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 650.00 | |||
136 Profit for the Year | -6 992.00 | |||
142 Total Equity - Total I | -16 642.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
172 Other debts | 18 922.00 | |||
176 Total debts | 23 480.00 | |||
180 Liabilities Total | 6 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 038.00 | 28 038.00 | ||
232 Total operating income excluding VAT | 28 038.00 | 28 038.00 | ||
234 Purchases of goods (including customs duties) | 4 955.00 | 4 955.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
242 Other external expenses | 15 687.00 | 15 687.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 13 171.00 | 13 171.00 | ||
252 Social security contributions | 730.00 | 730.00 | ||
264 Total operating expenses | 35 030.00 | 35 030.00 | ||
270 Operating profit | -6 992.00 | -6 992.00 | ||
310 Profit or loss | -6 992.00 | -6 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
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