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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SHOPPING |
| Siren | 381415629 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9283 |
| Management number | 1993B00598 |
| Activity code | 4673B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 679.00 | 5 679.00 | 5 679.00 | |
044 Total Fixed Assets | 5 679.00 | 5 679.00 | 5 679.00 | |
060 Merchandise inventory | 10 459.00 | 1 926.00 | 8 533.00 | 10 459.00 |
068 Receivables – Trade and related accounts | 3 846.00 | 3 846.00 | 3 846.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
080 Sellable securities | 23 123.00 | 5 497.00 | 17 626.00 | 23 123.00 |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 43 689.00 | 7 423.00 | 36 266.00 | 43 689.00 |
110 Total Assets | 49 368.00 | 13 102.00 | 36 266.00 | 49 368.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 4 878.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 14 256.00 | |||
166 Suppliers and related accounts | 12 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 8 743.00 | |||
176 Total debts | 20 831.00 | |||
180 Liabilities Total | 36 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 182.00 | 84 182.00 | ||
222 Inventory production | 139.00 | 139.00 | ||
230 Other income | 2 574.00 | 2 574.00 | ||
232 Total operating income excluding VAT | 86 895.00 | 86 895.00 | ||
234 Purchases of goods (including customs duties) | 48 816.00 | 48 816.00 | ||
242 Other external expenses | 17 610.00 | 17 610.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 7 385.00 | 7 385.00 | ||
252 Social security contributions | 4 746.00 | 4 746.00 | ||
256 Provisions | 8 602.00 | 8 602.00 | ||
264 Total operating expenses | 88 491.00 | 88 491.00 | ||
270 Operating profit | -1 596.00 | -1 596.00 | ||
280 Financial income | 5 581.00 | 5 581.00 | ||
290 Exceptional income | 5 946.00 | 5 946.00 | ||
294 Financial expenses | 8 243.00 | 8 243.00 | ||
300 Exceptional expenses | 1 533.00 | 1 533.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 679.00 | 5 679.00 | ||
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