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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : CHAUSSURES STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-01 | Public | 2017-12-31 | Simplified |
| 2022-01-14 | Public | 2018-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | CHAUSSURES STELLA |
| Siren | 802022921 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 864 |
| Management number | 2014B03757 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 535.00 | 92 535.00 | 92 535.00 | |
028 Tangible Assets | 17 465.00 | 5 094.00 | 12 371.00 | 17 465.00 |
044 Total Fixed Assets | 110 000.00 | 5 094.00 | 104 906.00 | 110 000.00 |
060 Merchandise inventory | 87 150.00 | 87 150.00 | 87 150.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 864.00 | 4 864.00 | 4 864.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 92 736.00 | 92 736.00 | 92 736.00 | |
110 Total Assets | 202 736.00 | 5 094.00 | 197 642.00 | 202 736.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 27 656.00 | |||
142 Total Equity - Total I | 33 656.00 | |||
156 Loans and similar debts | 91 800.00 | |||
166 Suppliers and related accounts | 37 405.00 | |||
172 Other debts | 34 781.00 | |||
176 Total debts | 163 986.00 | |||
180 Liabilities Total | 197 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 883.00 | 265 883.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 265 902.00 | 265 902.00 | ||
234 Purchases of goods (including customs duties) | 244 810.00 | 244 810.00 | ||
236 Inventory change (goods) | -87 150.00 | -87 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 303.00 | 1 303.00 | ||
242 Other external expenses | 56 002.00 | 56 002.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 7 699.00 | 7 699.00 | ||
254 Depreciation and amortization | 5 094.00 | 5 094.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 227 798.00 | 227 798.00 | ||
270 Operating profit | 38 105.00 | 38 105.00 | ||
280 Financial income | 102.00 | 102.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 5 680.00 | 5 680.00 | ||
306 Income tax's | 4 880.00 | 4 880.00 | ||
310 Profit or loss | 27 656.00 | 27 656.00 | ||
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