Grow your business safely with THE SHOP DOCTRINE
All the information you need about THE SHOP DOCTRINE to develop and secure your business in France
T
HOME >
CORPORATES
>
THE SHOP DOCTRINE >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : THE SHOP DOCTRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-07-31 | Simplified |
| 2020-02-27 | Public | 2018-07-31 | Complete |
| Name | THE SHOP DOCTRINE |
| Siren | 753548411 |
| Closing | 2018-07-31 |
| Registry code | 2702 |
| Registration number | 1005 |
| Management number | 2018B00656 |
| Activity code | 4791B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27710 Saint-Georges-Motel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 26 865.00 | 26 865.00 | 26 865.00 | |
BV Advances and down payments on orders | 155.00 | 155.00 | 155.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 712.00 | 1 712.00 | 1 712.00 | |
CJ TOTAL (II) | 28 731.00 | 28 731.00 | 28 731.00 | |
CO Grand total (0 to V) | 28 731.00 | 28 731.00 | 28 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -13 230.00 | -8 880.00 | -13 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 343.00 | -4 350.00 | -1 343.00 | |
DL TOTAL (I) | -12 373.00 | -11 030.00 | -12 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 729.00 | 37 778.00 | 38 729.00 | |
DX Trade payables and related accounts | 2 375.00 | 2 315.00 | 2 375.00 | |
EC TOTAL (IV) | 41 104.00 | 40 093.00 | 41 104.00 | |
EE Grand total (I to V) | 28 731.00 | 29 063.00 | 28 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 461.00 | 15 461.00 | 15 461.00 | |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 16 461.00 | 16 461.00 | 16 461.00 | |
FR Total operating income (I) | 16 461.00 | |||
FS Purchases of goods (including customs duties) | 8 079.00 | |||
FT Inventory change (goods) | -358.00 | |||
FW Other purchases and external expenses | 9 553.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
GF Total Operating Expenses (II) | 17 804.00 | |||
GG - OPERATING RESULT (I - II) | -1 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 461.00 | 26 071.00 | 16 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 804.00 | 30 421.00 | 17 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 343.00 | -4 350.00 | -1 343.00 | |
all companies in France
Complete and comprehensive database.
