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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | SHERINE |
| Siren | 822720132 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27732 |
| Management number | 2016B03662 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 237.00 | 76 237.00 | 76 237.00 | |
028 Tangible Assets | 5 500.00 | 4 199.00 | 1 301.00 | 5 500.00 |
044 Total Fixed Assets | 81 737.00 | 4 199.00 | 77 538.00 | 81 737.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 3 058.00 | 3 058.00 | 3 058.00 | |
096 Total Current Assets + Prepaid Expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
110 Total Assets | 86 123.00 | 4 199.00 | 81 924.00 | 86 123.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 290.00 | |||
134 Retained Earnings | 5 806.00 | |||
136 Profit for the Year | 19 218.00 | |||
142 Total Equity - Total I | 40 314.00 | |||
166 Suppliers and related accounts | 6 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 078.00 | |||
172 Other debts | 34 784.00 | |||
176 Total debts | 41 611.00 | |||
180 Liabilities Total | 81 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 466.00 | 78 288.00 | 44 466.00 | |
226 Operating subsidies received | 24 578.00 | 24 578.00 | ||
230 Other income | 803.00 | 1 600.00 | 803.00 | |
232 Total operating income excluding VAT | 69 847.00 | 79 888.00 | 69 847.00 | |
242 Other external expenses | 34 364.00 | 39 771.00 | 34 364.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 4 398.00 | 1 359.00 | 4 398.00 | |
250 Staff compensation | 10 047.00 | 33 168.00 | 10 047.00 | |
252 Social security contributions | 1 566.00 | 3 875.00 | 1 566.00 | |
254 Depreciation and amortization | 199.00 | 1 309.00 | 199.00 | |
264 Total operating expenses | 50 574.00 | 79 482.00 | 50 574.00 | |
270 Operating profit | 19 273.00 | 406.00 | 19 273.00 | |
294 Financial expenses | 55.00 | 59.00 | 55.00 | |
306 Income tax's | 52.00 | |||
310 Profit or loss | 19 218.00 | 295.00 | 19 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 80 237.00 | 80 237.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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