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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SHOESHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SHOESHOP |
| Siren | 508959632 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31176 |
| Management number | 2008B06986 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| 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 | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 15 970.00 | 14 525.00 | 1 445.00 | 15 970.00 |
040 Financial Assets | 13 142.00 | 13 142.00 | 13 142.00 | |
044 Total Fixed Assets | 179 112.00 | 14 525.00 | 164 587.00 | 179 112.00 |
060 Merchandise inventory | 3 247.00 | 3 247.00 | 3 247.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 5 936.00 | 5 936.00 | 5 936.00 | |
084 Cash | 36 536.00 | 36 536.00 | 36 536.00 | |
096 Total Current Assets + Prepaid Expenses | 45 774.00 | 45 774.00 | 45 774.00 | |
110 Total Assets | 224 886.00 | 14 525.00 | 210 361.00 | 224 886.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 897.00 | |||
136 Profit for the Year | 9 351.00 | |||
142 Total Equity - Total I | 47 048.00 | |||
156 Loans and similar debts | 5 319.00 | |||
166 Suppliers and related accounts | 20 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 287.00 | |||
172 Other debts | 137 047.00 | |||
176 Total debts | 163 313.00 | |||
180 Liabilities Total | 210 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 869.00 | 342 869.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 342 872.00 | 342 872.00 | ||
234 Purchases of goods (including customs duties) | 176 520.00 | 176 520.00 | ||
236 Inventory change (goods) | 3 992.00 | 3 992.00 | ||
242 Other external expenses | 37 537.00 | 37 537.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
250 Staff compensation | 90 675.00 | 90 675.00 | ||
252 Social security contributions | 22 259.00 | 22 259.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 333 358.00 | 333 358.00 | ||
270 Operating profit | 9 514.00 | 9 514.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 9 351.00 | 9 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 112.00 | 179 112.00 | ||
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