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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SARL SHOPNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| Name | SARL SHOPNO |
| Siren | 830247276 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13439 |
| Management number | 2017B05726 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 200.00 | 35 200.00 | 35 200.00 | |
072 Receivables – Other | 2 781.00 | 2 781.00 | 2 781.00 | |
084 Cash | 9 605.00 | 9 605.00 | 9 605.00 | |
096 Total Current Assets + Prepaid Expenses | 47 586.00 | 47 586.00 | 47 586.00 | |
110 Total Assets | 47 586.00 | 47 586.00 | 47 586.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 132.00 | |||
134 Retained Earnings | 2 515.00 | |||
136 Profit for the Year | 3 791.00 | |||
142 Total Equity - Total I | 8 438.00 | |||
166 Suppliers and related accounts | 27 928.00 | |||
172 Other debts | 11 220.00 | |||
176 Total debts | 39 148.00 | |||
180 Liabilities Total | 47 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 338.00 | 197 338.00 | ||
218 Production of services sold - France | 6 569.00 | 6 569.00 | ||
232 Total operating income excluding VAT | 203 907.00 | 203 907.00 | ||
234 Purchases of goods (including customs duties) | 124 468.00 | 124 468.00 | ||
236 Inventory change (goods) | -6 650.00 | -6 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 885.00 | 885.00 | ||
242 Other external expenses | 26 437.00 | 26 437.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 47 543.00 | 47 543.00 | ||
252 Social security contributions | 5 869.00 | 5 869.00 | ||
264 Total operating expenses | 199 448.00 | 199 448.00 | ||
270 Operating profit | 4 459.00 | 4 459.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 791.00 | 3 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 235.00 | 13 235.00 | ||
378 Amount of deductible VAT on goods and services | 9 034.00 | 9 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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