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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : S.H.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2022-06-24 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-08-20 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| Name | S.H.D |
| Siren | 834105033 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 10081 |
| Management number | 2017B01813 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76760 Criquetot-sur-Ouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 1 671.00 | 1 671.00 | 1 671.00 | |
CJ TOTAL (II) | 2 100.00 | 2 100.00 | 2 100.00 | |
CO Grand total (0 to V) | 252 100.00 | 252 100.00 | 252 100.00 | |
CS Evaluated investments - equity method | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 94 138.00 | 65 065.00 | 94 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 651.00 | 29 073.00 | 26 651.00 | |
DL TOTAL (I) | 125 788.00 | 99 138.00 | 125 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 590.00 | 123 078.00 | 87 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 496.00 | 25 041.00 | 29 496.00 | |
DX Trade payables and related accounts | 4 061.00 | 4 062.00 | 4 061.00 | |
DY Tax and social security liabilities | 5 164.00 | 7 953.00 | 5 164.00 | |
EC TOTAL (IV) | 126 311.00 | 160 134.00 | 126 311.00 | |
EE Grand total (I to V) | 252 100.00 | 259 272.00 | 252 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 82 800.00 | |||
FJ Net sales | 82 800.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 801.00 | |||
FW Other purchases and external expenses | 2 517.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FY Salaries and Wages | 47 309.00 | |||
GF Total Operating Expenses (II) | 50 250.00 | |||
GG - OPERATING RESULT (I - II) | 32 551.00 | |||
GR Interest and similar expenses | 1 197.00 | |||
GU Total financial expenses (VI) | 1 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 703.00 | 5 130.00 | 4 703.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 801.00 | 82 801.00 | 82 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 151.00 | 53 728.00 | 56 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 651.00 | 29 073.00 | 26 651.00 | |
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