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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GO SHOP |
| Siren | 481373231 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61980 |
| Management number | 2005B05034 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 176.00 | 6 176.00 | 6 176.00 | |
040 Financial Assets | 20 666.00 | 20 666.00 | 20 666.00 | |
044 Total Fixed Assets | 26 842.00 | 6 176.00 | 20 666.00 | 26 842.00 |
060 Merchandise inventory | 37 300.00 | 37 300.00 | 37 300.00 | |
064 Advances and down payments on orders | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 19 879.00 | 19 879.00 | 19 879.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 59 592.00 | 59 592.00 | 59 592.00 | |
110 Total Assets | 86 434.00 | 6 176.00 | 80 258.00 | 86 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 288.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | -10 018.00 | |||
166 Suppliers and related accounts | 8 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 404.00 | |||
172 Other debts | 81 652.00 | |||
176 Total debts | 90 276.00 | |||
180 Liabilities Total | 80 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 907.00 | 163 010.00 | 183 907.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 183 907.00 | 163 019.00 | 183 907.00 | |
234 Purchases of goods (including customs duties) | 74 393.00 | 68 703.00 | 74 393.00 | |
236 Inventory change (goods) | 300.00 | -300.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 304.00 | 289.00 | |
242 Other external expenses | 66 281.00 | 75 709.00 | 66 281.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 4 924.00 | 2 487.00 | 4 924.00 | |
250 Staff compensation | 27 688.00 | 22 231.00 | 27 688.00 | |
252 Social security contributions | 7 508.00 | 6 507.00 | 7 508.00 | |
254 Depreciation and amortization | 306.00 | 485.00 | 306.00 | |
262 Other expenses | 9.00 | -11.00 | 9.00 | |
264 Total operating expenses | 181 697.00 | 176 113.00 | 181 697.00 | |
270 Operating profit | 2 210.00 | -13 095.00 | 2 210.00 | |
280 Financial income | 96.00 | 29.00 | 96.00 | |
300 Exceptional expenses | 35.00 | 147.00 | 35.00 | |
310 Profit or loss | 2 270.00 | -13 212.00 | 2 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 26 823.00 | 26 823.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
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