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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SHAI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| Name | SHAI MARCHE |
| Siren | 821290954 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4910 |
| Management number | 2016B03914 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 926.00 | 25 926.00 | 25 926.00 | |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 27 876.00 | 27 876.00 | 27 876.00 | |
060 Merchandise inventory | 24 230.00 | 24 230.00 | 24 230.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
096 Total Current Assets + Prepaid Expenses | 35 247.00 | 35 247.00 | 35 247.00 | |
110 Total Assets | 35 247.00 | 35 247.00 | 35 247.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 303.00 | |||
136 Profit for the Year | 16 573.00 | |||
142 Total Equity - Total I | 23 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 450.00 | |||
172 Other debts | 11 371.00 | |||
176 Total debts | 11 371.00 | |||
180 Liabilities Total | 35 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 121.00 | 126 121.00 | ||
232 Total operating income excluding VAT | 126 121.00 | 126 121.00 | ||
234 Purchases of goods (including customs duties) | 93 146.00 | 93 146.00 | ||
236 Inventory change (goods) | -24 230.00 | -24 230.00 | ||
242 Other external expenses | 26 111.00 | 26 111.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 10 003.00 | 10 003.00 | ||
252 Social security contributions | 1 293.00 | 1 293.00 | ||
264 Total operating expenses | 106 623.00 | 106 623.00 | ||
270 Operating profit | 19 498.00 | 19 498.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 16 573.00 | 16 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 926.00 | 25 926.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 27 876.00 | 27 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 927.00 | 6 927.00 | ||
378 Amount of deductible VAT on goods and services | 8 324.00 | 8 324.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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