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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SLAPSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | SLAPSHOP |
| Siren | 823087366 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/001008 |
| Management number | 2016B00368 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 290.00 | 686.00 | 3 604.00 | 4 290.00 |
044 Total Fixed Assets | 4 290.00 | 686.00 | 3 604.00 | 4 290.00 |
060 Merchandise inventory | 16 687.00 | 16 687.00 | 16 687.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 18 718.00 | 18 718.00 | 18 718.00 | |
110 Total Assets | 23 008.00 | 686.00 | 22 322.00 | 23 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 753.00 | |||
142 Total Equity - Total I | -9 753.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 913.00 | |||
172 Other debts | 31 913.00 | |||
176 Total debts | 32 076.00 | |||
180 Liabilities Total | 22 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 674.00 | 4 674.00 | ||
218 Production of services sold - France | 264.00 | 264.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 4 959.00 | 4 959.00 | ||
234 Purchases of goods (including customs duties) | 20 340.00 | 20 340.00 | ||
236 Inventory change (goods) | -16 687.00 | -16 687.00 | ||
242 Other external expenses | 12 327.00 | 12 327.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 16 714.00 | 16 714.00 | ||
270 Operating profit | -11 756.00 | -11 756.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -11 753.00 | -11 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 290.00 | 4 290.00 | ||
492 Total Fixed Assets (Increases) | 4 290.00 | 4 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 988.00 | 988.00 | ||
378 Amount of deductible VAT on goods and services | 4 649.00 | 4 649.00 | ||
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