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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SHAN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SHAN ALIMENTATION |
| Siren | 820293967 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 21810 |
| Management number | 2016B02187 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 357.00 | 2 357.00 | 2 357.00 | |
040 Financial Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 23 730.00 | 2 357.00 | 21 373.00 | 23 730.00 |
060 Merchandise inventory | 4 111.00 | 4 111.00 | 4 111.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 7 034.00 | 7 034.00 | 7 034.00 | |
110 Total Assets | 30 764.00 | 2 357.00 | 28 407.00 | 30 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 451.00 | |||
136 Profit for the Year | -5 999.00 | |||
142 Total Equity - Total I | 452.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 231.00 | |||
172 Other debts | 27 410.00 | |||
176 Total debts | 27 955.00 | |||
180 Liabilities Total | 28 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 090.00 | 87 671.00 | 83 090.00 | |
232 Total operating income excluding VAT | 83 090.00 | 87 671.00 | 83 090.00 | |
234 Purchases of goods (including customs duties) | 52 869.00 | 53 568.00 | 52 869.00 | |
236 Inventory change (goods) | 1 149.00 | 8 330.00 | 1 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | -126.00 | |||
242 Other external expenses | 13 340.00 | 15 493.00 | 13 340.00 | |
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 2 586.00 | 1 505.00 | 2 586.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 18 473.00 | 7 272.00 | 18 473.00 | |
252 Social security contributions | 347.00 | 240.00 | 347.00 | |
254 Depreciation and amortization | 326.00 | 508.00 | 326.00 | |
264 Total operating expenses | 89 089.00 | 86 790.00 | 89 089.00 | |
270 Operating profit | -5 999.00 | 882.00 | -5 999.00 | |
306 Income tax's | 132.00 | |||
310 Profit or loss | -5 999.00 | 750.00 | -5 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 730.00 | 23 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 243.00 | 6 243.00 | ||
378 Amount of deductible VAT on goods and services | 5 154.00 | 5 154.00 | ||
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