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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SHOES'SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SHOES'SUR |
| Siren | 804694644 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1716 |
| Management number | 2014B00359 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 Théding |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 080.00 | 2 657.00 | 2 423.00 | 5 080.00 |
044 Total Fixed Assets | 5 080.00 | 2 657.00 | 2 423.00 | 5 080.00 |
060 Merchandise inventory | 12 654.00 | 12 654.00 | 12 654.00 | |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 16 950.00 | 16 950.00 | 16 950.00 | |
110 Total Assets | 22 030.00 | 2 657.00 | 19 373.00 | 22 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 447.00 | |||
136 Profit for the Year | 2 806.00 | |||
142 Total Equity - Total I | -12 640.00 | |||
156 Loans and similar debts | 15 531.00 | |||
166 Suppliers and related accounts | 5 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 004.00 | |||
172 Other debts | 11 097.00 | |||
176 Total debts | 32 013.00 | |||
180 Liabilities Total | 19 373.00 | |||
195 Of which payables due in more than one year | 10 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 770.00 | 61 007.00 | 51 770.00 | |
230 Other income | 35.00 | 28.00 | 35.00 | |
232 Total operating income excluding VAT | 51 805.00 | 61 035.00 | 51 805.00 | |
234 Purchases of goods (including customs duties) | 25 384.00 | 51 577.00 | 25 384.00 | |
236 Inventory change (goods) | 5 254.00 | -17 909.00 | 5 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 539.00 | 136.00 | |
242 Other external expenses | 15 547.00 | 29 733.00 | 15 547.00 | |
244 Taxes, duties and similar payments | 553.00 | 676.00 | 553.00 | |
250 Staff compensation | 10 947.00 | |||
252 Social security contributions | 3 548.00 | |||
254 Depreciation and amortization | 1 215.00 | 1 442.00 | 1 215.00 | |
262 Other expenses | 5.00 | 18.00 | 5.00 | |
264 Total operating expenses | 48 093.00 | 80 571.00 | 48 093.00 | |
270 Operating profit | 3 712.00 | -19 536.00 | 3 712.00 | |
280 Financial income | 39.00 | |||
294 Financial expenses | 906.00 | 950.00 | 906.00 | |
310 Profit or loss | 2 806.00 | -20 447.00 | 2 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 080.00 | 5 080.00 | ||
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