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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MOMY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | MOMY SHOP |
| Siren | 815040944 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25383 |
| Management number | 2015B09481 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 14 850.00 | 14 850.00 | 14 850.00 | |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 10 183.00 | 10 183.00 | 10 183.00 | |
084 Cash | 9 641.00 | 9 641.00 | 9 641.00 | |
096 Total Current Assets + Prepaid Expenses | 25 324.00 | 25 324.00 | 25 324.00 | |
110 Total Assets | 40 174.00 | 40 174.00 | 40 174.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 266.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 3 452.00 | |||
172 Other debts | 36 722.00 | |||
176 Total debts | 36 722.00 | |||
180 Liabilities Total | 40 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 896.00 | 71 896.00 | ||
232 Total operating income excluding VAT | 71 896.00 | 71 896.00 | ||
234 Purchases of goods (including customs duties) | 37 830.00 | 37 830.00 | ||
240 Inventory changes (raw materials and supplies) | -3 669.00 | -3 669.00 | ||
242 Other external expenses | 15 511.00 | 15 511.00 | ||
250 Staff compensation | 19 520.00 | 19 520.00 | ||
252 Social security contributions | 4 518.00 | 4 518.00 | ||
264 Total operating expenses | 73 710.00 | 73 710.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 850.00 | 14 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 954.00 | 3 954.00 | ||
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
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