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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : STORE SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | STORE SUR MESURE |
| Siren | 519589626 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13122 |
| Management number | 2010B00135 |
| Activity code | 4673B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49290 Chalonnes-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 696.00 | 19 972.00 | 724.00 | 20 696.00 |
028 Tangible Assets | 6 143.00 | 2 368.00 | 3 775.00 | 6 143.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 26 870.00 | 22 340.00 | 4 530.00 | 26 870.00 |
064 Advances and down payments on orders | 11.00 | 11.00 | 11.00 | |
068 Receivables – Trade and related accounts | 35 425.00 | 3 987.00 | 31 438.00 | 35 425.00 |
072 Receivables – Other | 7 508.00 | 7 508.00 | 7 508.00 | |
084 Cash | 77 887.00 | 77 887.00 | 77 887.00 | |
096 Total Current Assets + Prepaid Expenses | 120 831.00 | 3 987.00 | 116 844.00 | 120 831.00 |
110 Total Assets | 147 701.00 | 26 327.00 | 121 374.00 | 147 701.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 164.00 | |||
136 Profit for the Year | 8 568.00 | |||
142 Total Equity - Total I | 37 931.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | -512.00 | |||
166 Suppliers and related accounts | 36 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 385.00 | |||
172 Other debts | 47 320.00 | |||
176 Total debts | 83 443.00 | |||
180 Liabilities Total | 121 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 914.00 | 8 914.00 | ||
210 Sales of goods - France | 429 612.00 | 320 537.00 | 429 612.00 | |
217 Production of services sold - Export | 558.00 | 558.00 | ||
218 Production of services sold - France | 13 824.00 | 8 954.00 | 13 824.00 | |
230 Other income | 2 186.00 | 175.00 | 2 186.00 | |
232 Total operating income excluding VAT | 445 622.00 | 329 666.00 | 445 622.00 | |
234 Purchases of goods (including customs duties) | 213 261.00 | 157 797.00 | 213 261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 535.00 | 6 932.00 | 8 535.00 | |
242 Other external expenses | 91 404.00 | 89 817.00 | 91 404.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 666.00 | 658.00 | |
250 Staff compensation | 112 617.00 | 69 230.00 | 112 617.00 | |
254 Depreciation and amortization | 5 059.00 | 5 010.00 | 5 059.00 | |
256 Provisions | 3 987.00 | 3 987.00 | ||
262 Other expenses | 24.00 | 84.00 | 24.00 | |
264 Total operating expenses | 435 545.00 | 329 534.00 | 435 545.00 | |
270 Operating profit | 10 078.00 | 131.00 | 10 078.00 | |
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 16.00 | 141.00 | 16.00 | |
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 568.00 | -10.00 | 8 568.00 | |
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