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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SLAPSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | SLAPSHOP |
| Siren | 823087366 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 8 |
| Management number | 2019B00081 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 290.00 | 4 290.00 | 4 290.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 440.00 | 4 290.00 | 150.00 | 4 440.00 |
060 Merchandise inventory | 24 003.00 | 24 003.00 | 24 003.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 32 486.00 | 32 486.00 | 32 486.00 | |
110 Total Assets | 36 926.00 | 4 290.00 | 32 636.00 | 36 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 106.00 | |||
142 Total Equity - Total I | 4 106.00 | |||
164 Advances and down payments received on current orders | 5 886.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 377.00 | |||
172 Other debts | 22 644.00 | |||
176 Total debts | 28 530.00 | |||
180 Liabilities Total | 32 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 622.00 | 22 391.00 | 21 622.00 | |
218 Production of services sold - France | 555.00 | 526.00 | 555.00 | |
226 Operating subsidies received | 5 223.00 | 5 223.00 | ||
230 Other income | 72.00 | |||
232 Total operating income excluding VAT | 27 400.00 | 22 989.00 | 27 400.00 | |
234 Purchases of goods (including customs duties) | 18 207.00 | 16 202.00 | 18 207.00 | |
236 Inventory change (goods) | -2 953.00 | -1 668.00 | -2 953.00 | |
242 Other external expenses | 8 927.00 | 6 167.00 | 8 927.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 483.00 | 368.00 | |
254 Depreciation and amortization | 744.00 | 1 430.00 | 744.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 293.00 | 22 615.00 | 25 293.00 | |
270 Operating profit | 2 106.00 | 374.00 | 2 106.00 | |
290 Exceptional income | 11 251.00 | |||
310 Profit or loss | 2 106.00 | 11 625.00 | 2 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 440.00 | 4 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 435.00 | 4 435.00 | ||
378 Amount of deductible VAT on goods and services | 1 976.00 | 1 976.00 | ||
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