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BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8162 |
| Management number | 1993B00598 |
| Activity code | 4673B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 734.00 | 5 738.00 | 996.00 | 6 734.00 |
044 Total Fixed Assets | 6 734.00 | 5 738.00 | 996.00 | 6 734.00 |
060 Merchandise inventory | 14 654.00 | 1 957.00 | 12 697.00 | 14 654.00 |
068 Receivables – Trade and related accounts | 7 293.00 | 7 293.00 | 7 293.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
080 Sellable securities | 43 432.00 | 27 533.00 | 15 899.00 | 43 432.00 |
084 Cash | 40 885.00 | 40 885.00 | 40 885.00 | |
096 Total Current Assets + Prepaid Expenses | 109 771.00 | 29 490.00 | 80 281.00 | 109 771.00 |
110 Total Assets | 116 505.00 | 35 228.00 | 81 277.00 | 116 505.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 2 210.00 | |||
136 Profit for the Year | 16 648.00 | |||
142 Total Equity - Total I | 28 081.00 | |||
164 Advances and down payments received on current orders | 13 148.00 | |||
166 Suppliers and related accounts | 21 437.00 | |||
172 Other debts | 18 611.00 | |||
176 Total debts | 53 196.00 | |||
180 Liabilities Total | 81 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 184 688.00 | 184 688.00 | ||
230 Other income | 2 884.00 | 2 884.00 | ||
232 Total operating income excluding VAT | 187 572.00 | 187 572.00 | ||
234 Purchases of goods (including customs duties) | 96 918.00 | 96 918.00 | ||
236 Inventory change (goods) | -8 631.00 | -8 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 348.00 | 26 348.00 | ||
242 Other external expenses | 1 429.00 | 1 429.00 | ||
244 Taxes, duties and similar payments | 35 106.00 | 35 106.00 | ||
250 Staff compensation | 10 364.00 | 10 364.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 8 669.00 | 8 669.00 | ||
264 Total operating expenses | 170 262.00 | 170 262.00 | ||
270 Operating profit | 17 310.00 | 17 310.00 | ||
280 Financial income | 593.00 | 593.00 | ||
290 Exceptional income | 2 278.00 | 2 278.00 | ||
294 Financial expenses | 3 080.00 | 3 080.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
310 Profit or loss | 16 648.00 | 16 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 734.00 | 6 734.00 | ||
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