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BALANCE SHEET (
2015-12-21)
THE LIST OF BALANCE SHEET : SHOP HEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-21 | Public | 2014-12-31 | Simplified |
| Name | SHOP HEROS |
| Siren | 801623653 |
| Closing | 2014-12-31 |
| Registry code | 1104 |
| Registration number | 3236 |
| Management number | 2014B00178 |
| Activity code | 4771Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
110 Total Assets | 4 923.00 | 4 923.00 | 4 923.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 437.00 | |||
142 Total Equity - Total I | -437.00 | |||
156 Loans and similar debts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 200.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 360.00 | |||
180 Liabilities Total | 4 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 164.00 | 164.00 | ||
234 Purchases of goods (including customs duties) | 2 206.00 | 2 206.00 | ||
236 Inventory change (goods) | -2 130.00 | -2 130.00 | ||
242 Other external expenses | 2 525.00 | 2 525.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -2 437.00 | -2 437.00 | ||
310 Profit or loss | -2 437.00 | -2 437.00 | ||
374 Amount of VAT collected | 33.00 | 33.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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