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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SHUN FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | SHUN FA |
| Siren | 817475973 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16630 |
| Management number | 2016B00133 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
014 Intangible Assets - Other | 9 598.00 | 9 598.00 | 9 598.00 | |
028 Tangible Assets | 36 550.00 | 34 004.00 | 2 546.00 | 36 550.00 |
040 Financial Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
044 Total Fixed Assets | 196 878.00 | 43 602.00 | 153 276.00 | 196 878.00 |
050 Raw materials, supplies, in progress | 6 933.00 | 6 933.00 | 6 933.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 58 825.00 | 58 825.00 | 58 825.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 958.00 | 65 958.00 | 65 958.00 | |
110 Total Assets | 262 836.00 | 43 602.00 | 219 234.00 | 262 836.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 432.00 | |||
136 Profit for the Year | 29 010.00 | |||
142 Total Equity - Total I | 57 242.00 | |||
156 Loans and similar debts | 25 127.00 | |||
166 Suppliers and related accounts | 10 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 473.00 | |||
172 Other debts | 126 287.00 | |||
176 Total debts | 161 991.00 | |||
180 Liabilities Total | 219 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 738.00 | 137 554.00 | 209 738.00 | |
226 Operating subsidies received | 3 891.00 | 6 777.00 | 3 891.00 | |
230 Other income | 5 887.00 | 4 023.00 | 5 887.00 | |
232 Total operating income excluding VAT | 219 517.00 | 148 354.00 | 219 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 826.00 | 41 760.00 | 72 826.00 | |
240 Inventory changes (raw materials and supplies) | -5 137.00 | 337.00 | -5 137.00 | |
242 Other external expenses | 41 507.00 | 38 621.00 | 41 507.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 022.00 | 1 494.00 | |
250 Staff compensation | 68 383.00 | 46 391.00 | 68 383.00 | |
252 Social security contributions | 4 995.00 | 3 706.00 | 4 995.00 | |
254 Depreciation and amortization | 1 316.00 | 6 760.00 | 1 316.00 | |
262 Other expenses | 5.00 | 17.00 | 5.00 | |
264 Total operating expenses | 185 389.00 | 138 615.00 | 185 389.00 | |
270 Operating profit | 34 128.00 | 9 739.00 | 34 128.00 | |
294 Financial expenses | 684.00 | 842.00 | 684.00 | |
306 Income tax's | 4 433.00 | 318.00 | 4 433.00 | |
310 Profit or loss | 29 010.00 | 8 579.00 | 29 010.00 | |
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