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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EURO STAR SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EURO STAR SHOPPING |
| Siren | 438026510 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101599 |
| Management number | 2001B09061 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 9 169.00 | 5 942.00 | 3 227.00 | 9 169.00 |
044 Total Fixed Assets | 39 659.00 | 5 942.00 | 33 716.00 | 39 659.00 |
060 Merchandise inventory | 25 815.00 | 25 815.00 | 25 815.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 23 054.00 | 23 054.00 | 23 054.00 | |
096 Total Current Assets + Prepaid Expenses | 49 004.00 | 49 004.00 | 49 004.00 | |
110 Total Assets | 88 663.00 | 5 942.00 | 82 721.00 | 88 663.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 713.00 | |||
136 Profit for the Year | 4 701.00 | |||
142 Total Equity - Total I | 61 214.00 | |||
166 Suppliers and related accounts | 3 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 285.00 | |||
172 Other debts | 18 426.00 | |||
176 Total debts | 21 507.00 | |||
180 Liabilities Total | 82 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 053.00 | 87 053.00 | ||
232 Total operating income excluding VAT | 87 053.00 | 87 053.00 | ||
234 Purchases of goods (including customs duties) | 33 112.00 | 33 112.00 | ||
236 Inventory change (goods) | -8 097.00 | -8 097.00 | ||
242 Other external expenses | 23 328.00 | 23 328.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 25 456.00 | 25 456.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 3 387.00 | 3 387.00 | ||
264 Total operating expenses | 81 412.00 | 81 412.00 | ||
270 Operating profit | 5 641.00 | 5 641.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 4 701.00 | 4 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 659.00 | 39 659.00 | ||
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