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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SHOPPING |
| Siren | 381415629 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18609 |
| Management number | 1993B00598 |
| Activity code | 4673B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 413.00 | 5 738.00 | 1 675.00 | 7 413.00 |
044 Total Fixed Assets | 7 413.00 | 5 738.00 | 1 675.00 | 7 413.00 |
050 Raw materials, supplies, in progress | 4 075.00 | 180.00 | 3 895.00 | 4 075.00 |
064 Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 4 490.00 | 4 490.00 | 4 490.00 | |
072 Receivables – Other | 6 719.00 | 6 719.00 | 6 719.00 | |
080 Sellable securities | 127 074.00 | 3 565.00 | 123 509.00 | 127 074.00 |
084 Cash | 16 432.00 | 16 432.00 | 16 432.00 | |
096 Total Current Assets + Prepaid Expenses | 159 376.00 | 3 745.00 | 155 631.00 | 159 376.00 |
110 Total Assets | 166 789.00 | 9 483.00 | 157 306.00 | 166 789.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 18 859.00 | |||
136 Profit for the Year | 61 321.00 | |||
142 Total Equity - Total I | 89 403.00 | |||
154 Provisions for risks and charges - Total II | 4 106.00 | |||
164 Advances and down payments received on current orders | 19 279.00 | |||
166 Suppliers and related accounts | 12 103.00 | |||
172 Other debts | 32 415.00 | |||
176 Total debts | 63 797.00 | |||
180 Liabilities Total | 157 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 549.00 | 241 549.00 | ||
230 Other income | 30 184.00 | 30 184.00 | ||
232 Total operating income excluding VAT | 271 733.00 | 271 733.00 | ||
234 Purchases of goods (including customs duties) | 123 718.00 | 123 718.00 | ||
236 Inventory change (goods) | 10 579.00 | 10 579.00 | ||
242 Other external expenses | 25 740.00 | 25 740.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 4 524.00 | ||
250 Staff compensation | 39 937.00 | 39 937.00 | ||
252 Social security contributions | 12 288.00 | 12 288.00 | ||
256 Provisions | 7 851.00 | 7 851.00 | ||
262 Other expenses | 11 671.00 | 11 671.00 | ||
264 Total operating expenses | 236 308.00 | 236 308.00 | ||
270 Operating profit | 35 425.00 | 35 425.00 | ||
280 Financial income | 5 677.00 | 5 677.00 | ||
290 Exceptional income | 32 660.00 | 32 660.00 | ||
294 Financial expenses | 12 412.00 | 12 412.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 61 321.00 | 61 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
490 Total Fixed Assets (Gross Value) | 6 734.00 | 6 734.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 644.00 | 48 644.00 | ||
378 Amount of deductible VAT on goods and services | 4 410.00 | 4 410.00 | ||
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