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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SHOPNAILS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | SHOPNAILS DIFFUSION |
| Siren | 790555387 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000688 |
| Management number | 2013B00013 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 319.00 | 108.00 | 427.00 |
044 Total Fixed Assets | 427.00 | 319.00 | 108.00 | 427.00 |
060 Merchandise inventory | 11 618.00 | 11 618.00 | 11 618.00 | |
068 Receivables – Trade and related accounts | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 3 794.00 | 3 794.00 | 3 794.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 16 528.00 | 16 528.00 | 16 528.00 | |
110 Total Assets | 16 955.00 | 319.00 | 16 635.00 | 16 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 103.00 | |||
172 Other debts | 11 635.00 | |||
176 Total debts | 11 635.00 | |||
180 Liabilities Total | 16 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 201.00 | 4 201.00 | ||
232 Total operating income excluding VAT | 4 201.00 | 4 201.00 | ||
234 Purchases of goods (including customs duties) | 1 109.00 | 1 109.00 | ||
236 Inventory change (goods) | 2 463.00 | 2 463.00 | ||
242 Other external expenses | 3 080.00 | 3 080.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 7 176.00 | 7 176.00 | ||
270 Operating profit | -2 975.00 | -2 975.00 | ||
290 Exceptional income | 3 151.00 | 3 151.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427.00 | 427.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 172.00 | 172.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 172.00 | 172.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 172.00 | 172.00 | ||
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