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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EURO STAR SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EURO STAR SHOPPING |
| Siren | 438026510 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79307 |
| Management number | 2001B09061 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 9 169.00 | 2 742.00 | 6 427.00 | 9 169.00 |
044 Total Fixed Assets | 39 659.00 | 2 742.00 | 36 916.00 | 39 659.00 |
060 Merchandise inventory | 24 485.00 | 24 485.00 | 24 485.00 | |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 9 538.00 | 9 538.00 | 9 538.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 39 765.00 | 39 765.00 | 39 765.00 | |
110 Total Assets | 79 424.00 | 2 742.00 | 76 682.00 | 79 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 696.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 54 631.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 18 273.00 | |||
176 Total debts | 22 050.00 | |||
180 Liabilities Total | 76 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 115.00 | 75 115.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 115.00 | 75 115.00 | ||
234 Purchases of goods (including customs duties) | 20 423.00 | 20 423.00 | ||
236 Inventory change (goods) | 10 725.00 | 10 725.00 | ||
242 Other external expenses | 19 986.00 | 19 986.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
250 Staff compensation | 24 837.00 | 24 837.00 | ||
252 Social security contributions | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 360.00 | 82 360.00 | ||
270 Operating profit | -7 245.00 | -7 245.00 | ||
280 Financial income | 8 066.00 | 8 066.00 | ||
300 Exceptional expenses | 664.00 | 664.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 135.00 | 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 659.00 | 31 659.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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