Grow your business safely with SHOPPING
All the information you need about SHOPPING to develop and secure your business in France
S
HOME >
CORPORATES
>
SHOPPING >
BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8395 |
| Management number | 1993B00598 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 721.00 | 1 840.00 | 5 881.00 | 7 721.00 |
068 Receivables – Trade and related accounts | 14 721.00 | 14 721.00 | 14 721.00 | |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
080 Sellable securities | 17 529.00 | 4 050.00 | 13 479.00 | 17 529.00 |
084 Cash | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 43 308.00 | 5 890.00 | 37 418.00 | 43 308.00 |
110 Total Assets | 48 987.00 | 11 569.00 | 37 418.00 | 48 987.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 5 033.00 | |||
136 Profit for the Year | 3 141.00 | |||
142 Total Equity - Total I | 17 397.00 | |||
166 Suppliers and related accounts | 13 283.00 | |||
172 Other debts | 6 738.00 | |||
176 Total debts | 20 021.00 | |||
180 Liabilities Total | 37 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 867.00 | 111 867.00 | ||
230 Other income | 3 105.00 | 3 105.00 | ||
232 Total operating income excluding VAT | 114 972.00 | 114 972.00 | ||
234 Purchases of goods (including customs duties) | 56 220.00 | 56 220.00 | ||
236 Inventory change (goods) | 2 738.00 | 2 738.00 | ||
242 Other external expenses | 19 781.00 | 19 781.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 15 842.00 | 15 842.00 | ||
252 Social security contributions | 6 713.00 | 6 713.00 | ||
256 Provisions | 5 890.00 | 5 890.00 | ||
264 Total operating expenses | 108 790.00 | 108 790.00 | ||
270 Operating profit | 6 182.00 | 6 182.00 | ||
280 Financial income | 9 231.00 | 9 231.00 | ||
290 Exceptional income | 557.00 | 557.00 | ||
294 Financial expenses | 1 482.00 | 1 482.00 | ||
300 Exceptional expenses | 11 347.00 | 11 347.00 | ||
310 Profit or loss | 3 141.00 | 3 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 679.00 | 5 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 967.00 | 21 967.00 | ||
378 Amount of deductible VAT on goods and services | 2 987.00 | 2 987.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 840.00 | 1 840.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 4 050.00 | 4 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
