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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ESPACE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | ESPACE SOUVENIRS |
| Siren | 493278824 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105783 |
| Management number | 2006B24481 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 7 708.00 | 2 300.00 | 5 408.00 | 7 708.00 |
044 Total Fixed Assets | 7 891.00 | 2 300.00 | 5 591.00 | 7 891.00 |
060 Merchandise inventory | 21 476.00 | 21 476.00 | 21 476.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 16 079.00 | 16 079.00 | 16 079.00 | |
096 Total Current Assets + Prepaid Expenses | 41 463.00 | 41 463.00 | 41 463.00 | |
110 Total Assets | 49 354.00 | 2 300.00 | 47 054.00 | 49 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 330.00 | |||
136 Profit for the Year | 686.00 | |||
142 Total Equity - Total I | -3 644.00 | |||
166 Suppliers and related accounts | 44 014.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 50 698.00 | |||
180 Liabilities Total | 47 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 891.00 | |||
195 Of which payables due in more than one year | 3 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 896.00 | 130 896.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 897.00 | 130 897.00 | ||
234 Purchases of goods (including customs duties) | 40 344.00 | 40 344.00 | ||
236 Inventory change (goods) | 6 344.00 | 6 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 278.00 | 278.00 | ||
242 Other external expenses | 53 788.00 | 53 788.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 25 099.00 | 25 099.00 | ||
252 Social security contributions | 2 992.00 | 2 992.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 130 090.00 | 130 090.00 | ||
270 Operating profit | 807.00 | 807.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 686.00 | 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 183.00 | 183.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 408.00 | 5 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 7 891.00 | 7 891.00 | ||
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