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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SHOES & CO. 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-06-30 | Complete |
| 2021-07-20 | Public | 2020-06-30 | Complete |
| 2020-10-14 | Public | 2019-06-30 | Complete |
| 2018-08-08 | Public | 2017-06-30 | Complete |
| 2017-09-26 | Public | 2016-06-30 | Complete |
| Name | SHOES ET CO 25 |
| Siren | 534445374 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 8919 |
| Management number | 2011B00784 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 SAUSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 911.00 | 2 911.00 | 2 911.00 | |
CF Cash and cash equivalents | 1 468.00 | 1 468.00 | 1 468.00 | |
CJ TOTAL (II) | 4 380.00 | 4 380.00 | 4 380.00 | |
CO Grand total (0 to V) | 4 380.00 | 4 380.00 | 4 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -44 883.00 | -44 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 467.00 | -2 467.00 | ||
DL TOTAL (I) | -45 250.00 | -45 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | ||
DX Trade payables and related accounts | 1 813.00 | 1 813.00 | ||
EA Other liabilities | 47 740.00 | 47 740.00 | ||
EC TOTAL (IV) | 49 630.00 | 49 630.00 | ||
EE Grand total (I to V) | 4 380.00 | 4 380.00 | ||
EG Accrued income and payables due within one year | 49 630.00 | 49 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 67 302.00 | 67 302.00 | 67 302.00 | |
FJ Net sales | 67 302.00 | 67 302.00 | 67 302.00 | |
FO Operating subsidies | 381.00 | |||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 67 707.00 | |||
FS Purchases of goods (including customs duties) | 24 860.00 | |||
FT Inventory change (goods) | 5 142.00 | |||
FW Other purchases and external expenses | 894.00 | |||
FX Taxes, duties, and similar payments | 1 136.00 | |||
FY Salaries and Wages | 11 646.00 | |||
FZ Social Security Contributions | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 424.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 2 450.00 | |||
GG - OPERATING RESULT (I - II) | -2 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HF Exceptional expenses on capital transactions | 4 496.00 | 4 496.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 707.00 | 67 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 467.00 | 2 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 467.00 | -2 467.00 | ||
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