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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CLIC-SHOPPING.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | CLIC-SHOPPING.COM |
| Siren | 878442086 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 11868 |
| Management number | 2019B01629 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Château-Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 224 130.00 | 224 130.00 | 224 130.00 | |
068 Receivables – Trade and related accounts | 153 178.00 | 153 178.00 | 153 178.00 | |
072 Receivables – Other | 11 448.00 | 11 448.00 | 11 448.00 | |
084 Cash | 4 369.00 | 4 369.00 | 4 369.00 | |
096 Total Current Assets + Prepaid Expenses | 393 125.00 | 393 125.00 | 393 125.00 | |
110 Total Assets | 393 125.00 | 393 125.00 | 393 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 929.00 | |||
166 Suppliers and related accounts | 48 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 268.00 | |||
172 Other debts | 343 699.00 | |||
176 Total debts | 392 197.00 | |||
180 Liabilities Total | 393 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 359.00 | 165 359.00 | ||
218 Production of services sold - France | -487.00 | -487.00 | ||
230 Other income | 8 432.00 | 8 432.00 | ||
232 Total operating income excluding VAT | 173 304.00 | 173 304.00 | ||
234 Purchases of goods (including customs duties) | 385 490.00 | 385 490.00 | ||
236 Inventory change (goods) | -224 130.00 | -224 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 854.00 | 5 854.00 | ||
242 Other external expenses | 30 342.00 | 30 342.00 | ||
250 Staff compensation | 22 400.00 | 22 400.00 | ||
252 Social security contributions | 7 420.00 | 7 420.00 | ||
264 Total operating expenses | 227 376.00 | 227 376.00 | ||
270 Operating profit | -54 072.00 | -54 072.00 | ||
290 Exceptional income | 54 000.00 | 54 000.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
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