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BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6972 |
| Management number | 1993B00598 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| 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 | 6 023.00 | 1 654.00 | 4 369.00 | 6 023.00 |
068 Receivables – Trade and related accounts | 10 958.00 | 10 958.00 | 10 958.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
080 Sellable securities | 31 932.00 | 20 821.00 | 11 111.00 | 31 932.00 |
084 Cash | 7 641.00 | 7 641.00 | 7 641.00 | |
096 Total Current Assets + Prepaid Expenses | 57 107.00 | 22 475.00 | 34 632.00 | 57 107.00 |
110 Total Assets | 62 786.00 | 28 154.00 | 34 632.00 | 62 786.00 |
120 Share or Individual Capital | 8 385.00 | |||
124 Revaluation Adjustments | 838.00 | |||
126 Legal Reserve | 8 174.00 | |||
136 Profit for the Year | -5 964.00 | |||
142 Total Equity - Total I | 11 433.00 | |||
166 Suppliers and related accounts | 16 214.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 23 199.00 | |||
180 Liabilities Total | 34 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 150.00 | 119 150.00 | ||
230 Other income | 1 989.00 | 1 989.00 | ||
232 Total operating income excluding VAT | 121 139.00 | 121 139.00 | ||
234 Purchases of goods (including customs duties) | 55 232.00 | 55 232.00 | ||
236 Inventory change (goods) | 1 697.00 | 1 697.00 | ||
242 Other external expenses | 20 318.00 | 20 318.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 21 648.00 | 21 648.00 | ||
252 Social security contributions | 8 051.00 | 8 051.00 | ||
256 Provisions | 19 843.00 | 19 843.00 | ||
264 Total operating expenses | 127 932.00 | 127 932.00 | ||
270 Operating profit | -6 793.00 | -6 793.00 | ||
290 Exceptional income | 1 112.00 | 1 112.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -5 964.00 | -5 964.00 | ||
| 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 | 24 212.00 | 24 212.00 | ||
378 Amount of deductible VAT on goods and services | 3 079.00 | 3 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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