Grow your business safely with FULL SHOP
All the information you need about FULL SHOP to develop and secure your business in France
F
HOME >
CORPORATES
>
FULL SHOP >
BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : FULL SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2020-04-01 | Public | 2018-12-31 | Complete |
| Name | FULL SHOP |
| Siren | 840041537 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4745 |
| Management number | 2018B02513 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 518.00 | 821.00 | 3 697.00 | 4 518.00 |
BJ TOTAL (I) | 4 518.00 | 821.00 | 3 697.00 | 4 518.00 |
BT Goods | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 2 369.00 | 2 369.00 | 2 369.00 | |
CO Grand total (0 to V) | 6 887.00 | 821.00 | 6 066.00 | 6 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 640.00 | 1 640.00 | ||
DL TOTAL (I) | 2 640.00 | 2 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 147.00 | 2 147.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
DY Tax and social security liabilities | 289.00 | 289.00 | ||
EC TOTAL (IV) | 3 426.00 | 3 426.00 | ||
EE Grand total (I to V) | 6 066.00 | 6 066.00 | ||
EG Accrued income and payables due within one year | 3 426.00 | 3 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 690.00 | 30 690.00 | 30 690.00 | |
FJ Net sales | 30 690.00 | 30 690.00 | 30 690.00 | |
FR Total operating income (I) | 30 690.00 | |||
FS Purchases of goods (including customs duties) | 19 806.00 | |||
FT Inventory change (goods) | -560.00 | |||
FW Other purchases and external expenses | 8 694.00 | |||
GA Operating Expenses - Depreciation and Amortization | 821.00 | |||
GF Total Operating Expenses (II) | 28 761.00 | |||
GG - OPERATING RESULT (I - II) | 1 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 289.00 | 289.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 690.00 | 1.00 | 30 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 050.00 | 29 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 640.00 | 1 640.00 | ||
all companies in France
Complete and comprehensive database.
