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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : JS SHUTHEEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JS SHUTHEEPH |
| Siren | 818013823 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11474 |
| Management number | 2016B00535 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 816.00 | 816.00 | 816.00 | |
040 Financial Assets | 5 526.00 | 5 526.00 | 5 526.00 | |
044 Total Fixed Assets | 12 342.00 | 816.00 | 11 526.00 | 12 342.00 |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 7 054.00 | 7 054.00 | 7 054.00 | |
110 Total Assets | 19 396.00 | 816.00 | 18 580.00 | 19 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 310.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | -13 649.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 060.00 | |||
172 Other debts | 31 172.00 | |||
176 Total debts | 32 230.00 | |||
180 Liabilities Total | 18 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 566.00 | 48 116.00 | 49 566.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 49 566.00 | 51 116.00 | 49 566.00 | |
234 Purchases of goods (including customs duties) | 18 617.00 | 22 230.00 | 18 617.00 | |
236 Inventory change (goods) | 2 227.00 | 565.00 | 2 227.00 | |
242 Other external expenses | 16 210.00 | 15 132.00 | 16 210.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 763.00 | 707.00 | |
250 Staff compensation | 9 895.00 | 8 565.00 | 9 895.00 | |
252 Social security contributions | 250.00 | 158.00 | 250.00 | |
264 Total operating expenses | 47 906.00 | 47 413.00 | 47 906.00 | |
270 Operating profit | 1 660.00 | 3 703.00 | 1 660.00 | |
310 Profit or loss | 1 660.00 | 3 703.00 | 1 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 397.00 | 397.00 | ||
490 Total Fixed Assets (Gross Value) | 11 945.00 | 11 945.00 | ||
492 Total Fixed Assets (Increases) | 397.00 | 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 386.00 | 4 386.00 | ||
378 Amount of deductible VAT on goods and services | 2 557.00 | 2 557.00 | ||
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