Grow your business safely with SHARLY SHAPER
All the information you need about SHARLY SHAPER to develop and secure your business in France
S
HOME >
CORPORATES
>
SHARLY SHAPER >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SHARLY SHAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | SHARLY SHAPER |
| Siren | 820304350 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43321 |
| Management number | 2016B11569 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 851.00 | 3 325.00 | 1 526.00 | 4 851.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 5 531.00 | 3 325.00 | 2 206.00 | 5 531.00 |
068 Receivables – Trade and related accounts | 222 526.00 | 222 526.00 | 222 526.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
080 Sellable securities | 34 997.00 | 34 997.00 | 34 997.00 | |
084 Cash | 28 510.00 | 28 510.00 | 28 510.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 287 589.00 | 287 589.00 | 287 589.00 | |
110 Total Assets | 293 119.00 | 3 325.00 | 289 795.00 | 293 119.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
130 Regulated Reserves | 87 352.00 | |||
136 Profit for the Year | 40 385.00 | |||
142 Total Equity - Total I | 139 287.00 | |||
166 Suppliers and related accounts | 63 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 50 197.00 | |||
174 Prepaid income | 37 020.00 | |||
176 Total debts | 150 507.00 | |||
180 Liabilities Total | 289 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 610.00 | 1 610.00 | ||
490 Total Fixed Assets (Gross Value) | 3 921.00 | 3 921.00 | ||
492 Total Fixed Assets (Increases) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 548.00 | 105 548.00 | ||
378 Amount of deductible VAT on goods and services | 34 659.00 | 34 659.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 072.00 | 7 072.00 | ||
684 DECREASES in Total Provisions Statement | 7 072.00 | 7 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
