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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SHUFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SHUFU |
| Siren | 811698893 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13609 |
| Management number | 2015B04370 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 039.00 | 2 746.00 | 2 293.00 | 5 039.00 |
044 Total Fixed Assets | 5 239.00 | 2 746.00 | 2 493.00 | 5 239.00 |
068 Receivables – Trade and related accounts | 37 224.00 | 37 224.00 | 37 224.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 42 588.00 | 42 588.00 | 42 588.00 | |
092 Prepaid expenses | -16 632.00 | -16 632.00 | -16 632.00 | |
096 Total Current Assets + Prepaid Expenses | 63 997.00 | 63 997.00 | 63 997.00 | |
110 Total Assets | 69 236.00 | 2 746.00 | 66 490.00 | 69 236.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 466.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 38 881.00 | |||
142 Total Equity - Total I | 51 347.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 15 143.00 | |||
176 Total debts | 15 143.00 | |||
180 Liabilities Total | 66 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 080.00 | 119 294.00 | 186 080.00 | |
230 Other income | 272.00 | 9.00 | 272.00 | |
232 Total operating income excluding VAT | 186 352.00 | 119 303.00 | 186 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 274.00 | ||
242 Other external expenses | 21 639.00 | 19 508.00 | 21 639.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
250 Staff compensation | 76 121.00 | 30 592.00 | 76 121.00 | |
252 Social security contributions | 39 947.00 | 11 040.00 | 39 947.00 | |
254 Depreciation and amortization | 1 313.00 | 744.00 | 1 313.00 | |
264 Total operating expenses | 139 423.00 | 62 012.00 | 139 423.00 | |
270 Operating profit | 46 929.00 | 57 290.00 | 46 929.00 | |
280 Financial income | 197.00 | 89.00 | 197.00 | |
294 Financial expenses | 3.00 | 19.00 | 3.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 8 237.00 | 8 053.00 | 8 237.00 | |
310 Profit or loss | 38 881.00 | 49 308.00 | 38 881.00 | |
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