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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SHEMTOV ANVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | SHEMTOV ANVERS |
| Siren | 838398956 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16942 |
| Management number | 2018B01232 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 452.00 | 2 527.00 | 9 925.00 | 12 452.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 16 352.00 | 2 527.00 | 13 825.00 | 16 352.00 |
060 Merchandise inventory | 38 358.00 | 38 358.00 | 38 358.00 | |
068 Receivables – Trade and related accounts | 3 379.00 | 3 379.00 | 3 379.00 | |
072 Receivables – Other | 9 622.00 | 9 622.00 | 9 622.00 | |
084 Cash | 9 757.00 | 9 757.00 | 9 757.00 | |
096 Total Current Assets + Prepaid Expenses | 61 117.00 | 61 117.00 | 61 117.00 | |
110 Total Assets | 77 469.00 | 2 527.00 | 74 941.00 | 77 469.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 142.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | -10 656.00 | |||
156 Loans and similar debts | 35 495.00 | |||
166 Suppliers and related accounts | 43 696.00 | |||
172 Other debts | 6 407.00 | |||
176 Total debts | 85 598.00 | |||
180 Liabilities Total | 74 941.00 | |||
195 Of which payables due in more than one year | 25 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 270.00 | 179 859.00 | 257 270.00 | |
232 Total operating income excluding VAT | 257 270.00 | 179 859.00 | 257 270.00 | |
234 Purchases of goods (including customs duties) | 215 828.00 | 161 084.00 | 215 828.00 | |
236 Inventory change (goods) | -25 640.00 | -12 718.00 | -25 640.00 | |
242 Other external expenses | 33 432.00 | 31 554.00 | 33 432.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 152.00 | 1 625.00 | |
24B (including equipment leasing) | 3 117.00 | 3 117.00 | ||
250 Staff compensation | 25 565.00 | 7 535.00 | 25 565.00 | |
252 Social security contributions | 2 730.00 | 1 653.00 | 2 730.00 | |
254 Depreciation and amortization | 1 470.00 | 1 057.00 | 1 470.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 255 009.00 | 191 332.00 | 255 009.00 | |
270 Operating profit | 2 261.00 | -11 473.00 | 2 261.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 775.00 | 387.00 | 775.00 | |
300 Exceptional expenses | 3 285.00 | |||
310 Profit or loss | 1 486.00 | -15 142.00 | 1 486.00 | |
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