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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : GOOD SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2021-02-06 | Public | 2019-03-31 | Simplified |
| 2017-09-26 | Public | 2016-03-31 | Simplified |
| Name | GOOD SHOP |
| Siren | 521641019 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 41194 |
| Management number | 2010B02555 |
| Activity code | 4778C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 874.00 | 1 874.00 | 1 874.00 | |
040 Financial Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
044 Total Fixed Assets | 53 360.00 | 1 874.00 | 51 486.00 | 53 360.00 |
060 Merchandise inventory | 40 700.00 | 40 700.00 | 40 700.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 50 428.00 | 50 428.00 | 50 428.00 | |
110 Total Assets | 103 788.00 | 1 874.00 | 101 914.00 | 103 788.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 600.00 | |||
134 Retained Earnings | 1 740.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 10 080.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 6 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 954.00 | |||
172 Other debts | 84 957.00 | |||
176 Total debts | 91 833.00 | |||
180 Liabilities Total | 101 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 048.00 | 86 048.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 050.00 | 86 050.00 | ||
234 Purchases of goods (including customs duties) | 38 736.00 | 38 736.00 | ||
236 Inventory change (goods) | -4 914.00 | -4 914.00 | ||
242 Other external expenses | 29 461.00 | 29 461.00 | ||
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
250 Staff compensation | 17 527.00 | 17 527.00 | ||
252 Social security contributions | 847.00 | 847.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 83 446.00 | 83 446.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
294 Financial expenses | 759.00 | 759.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 1 740.00 | 1 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 360.00 | 53 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 210.00 | 17 210.00 | ||
378 Amount of deductible VAT on goods and services | 13 437.00 | 13 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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