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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : SHAYANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | SHAYANN |
| Siren | 833510282 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2523 |
| Management number | 2017B06497 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 1 350.00 | 400.00 | 1 750.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 550.00 | 1 350.00 | 5 200.00 | 6 550.00 |
060 Merchandise inventory | 5 489.00 | 5 489.00 | 5 489.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 33 441.00 | 33 441.00 | 33 441.00 | |
096 Total Current Assets + Prepaid Expenses | 38 931.00 | 38 931.00 | 38 931.00 | |
110 Total Assets | 45 480.00 | 1 350.00 | 44 130.00 | 45 480.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 15 115.00 | |||
136 Profit for the Year | 2 925.00 | |||
142 Total Equity - Total I | 18 240.00 | |||
156 Loans and similar debts | 1 645.00 | |||
166 Suppliers and related accounts | 18 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 5 369.00 | |||
176 Total debts | 25 890.00 | |||
180 Liabilities Total | 44 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 101.00 | 103 172.00 | 116 101.00 | |
232 Total operating income excluding VAT | 116 101.00 | 103 172.00 | 116 101.00 | |
234 Purchases of goods (including customs duties) | 70 660.00 | 63 377.00 | 70 660.00 | |
236 Inventory change (goods) | 1 406.00 | -4 305.00 | 1 406.00 | |
242 Other external expenses | 18 447.00 | 18 505.00 | 18 447.00 | |
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 477.00 | 1 293.00 | |
250 Staff compensation | 19 999.00 | 20 020.00 | 19 999.00 | |
252 Social security contributions | 505.00 | 376.00 | 505.00 | |
254 Depreciation and amortization | 350.00 | 350.00 | 350.00 | |
264 Total operating expenses | 112 660.00 | 99 799.00 | 112 660.00 | |
270 Operating profit | 3 441.00 | 3 373.00 | 3 441.00 | |
306 Income tax's | 516.00 | 506.00 | 516.00 | |
310 Profit or loss | 2 925.00 | 2 867.00 | 2 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 550.00 | 6 550.00 | ||
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