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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SHANTI IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | SHANTI IMPORT |
| Siren | 893293233 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006055 |
| Management number | 2021B00183 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 88 210.00 | 88 210.00 | 88 210.00 | |
CJ TOTAL (II) | 88 210.00 | 88 210.00 | 88 210.00 | |
CO Grand total (0 to V) | 88 210.00 | 88 210.00 | 88 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 219.00 | 35 219.00 | ||
DL TOTAL (I) | 85 219.00 | 85 219.00 | ||
DY Tax and social security liabilities | 2 991.00 | 2 991.00 | ||
EC TOTAL (IV) | 2 991.00 | 2 991.00 | ||
EE Grand total (I to V) | 88 210.00 | 88 210.00 | ||
EG Accrued income and payables due within one year | 2 991.00 | 2 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 294 127.00 | 294 127.00 | 294 127.00 | |
FJ Net sales | 294 127.00 | 294 127.00 | 294 127.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 294 148.00 | |||
FS Purchases of goods (including customs duties) | 166 591.00 | |||
FU Purchases of raw materials and other supplies | 855.00 | |||
FW Other purchases and external expenses | 91 483.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 258 929.00 | |||
GG - OPERATING RESULT (I - II) | 35 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 294 148.00 | 294 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 258 929.00 | 258 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 219.00 | 35 219.00 | ||
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