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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : CORNER STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | CORNER STORE |
| Siren | 881648513 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112490 |
| Management number | 2020B05016 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 152.00 | 1 368.00 | 1 520.00 |
028 Tangible Assets | 41 461.00 | 6 046.00 | 35 414.00 | 41 461.00 |
044 Total Fixed Assets | 42 981.00 | 6 198.00 | 36 782.00 | 42 981.00 |
060 Merchandise inventory | 9 450.00 | 1 890.00 | 7 560.00 | 9 450.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 19 825.00 | 19 825.00 | 19 825.00 | |
084 Cash | 13 100.00 | 13 100.00 | 13 100.00 | |
096 Total Current Assets + Prepaid Expenses | 50 375.00 | 1 890.00 | 48 485.00 | 50 375.00 |
110 Total Assets | 93 355.00 | 8 088.00 | 85 267.00 | 93 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 267.00 | |||
142 Total Equity - Total I | -28 267.00 | |||
166 Suppliers and related accounts | 27 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 670.00 | |||
172 Other debts | 86 347.00 | |||
176 Total debts | 113 534.00 | |||
180 Liabilities Total | 85 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 364.00 | 36 364.00 | ||
230 Other income | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 37 739.00 | 37 739.00 | ||
234 Purchases of goods (including customs duties) | 33 983.00 | 33 983.00 | ||
236 Inventory change (goods) | -9 450.00 | -9 450.00 | ||
242 Other external expenses | 19 607.00 | 19 607.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 11 735.00 | 11 735.00 | ||
252 Social security contributions | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 6 198.00 | 6 198.00 | ||
256 Provisions | 1 890.00 | 1 890.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 66 967.00 | 66 967.00 | ||
270 Operating profit | -29 228.00 | -29 228.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -29 267.00 | -29 267.00 | ||
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