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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FRENCH-E-SHOP.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRENCH-E-SHOP.COM |
| Siren | 793870221 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006067 |
| Management number | 2013B00322 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 16 400.00 | 9 796.00 | 6 604.00 | 16 400.00 |
040 Financial Assets | 437.00 | 437.00 | 437.00 | |
044 Total Fixed Assets | 23 837.00 | 9 796.00 | 14 041.00 | 23 837.00 |
050 Raw materials, supplies, in progress | 2 288.00 | 2 288.00 | 2 288.00 | |
068 Receivables – Trade and related accounts | 5 331.00 | 177.00 | 5 154.00 | 5 331.00 |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 62 685.00 | 62 685.00 | 62 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 615.00 | 177.00 | 71 438.00 | 71 615.00 |
110 Total Assets | 95 451.00 | 9 973.00 | 85 478.00 | 95 451.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 28 397.00 | |||
142 Total Equity - Total I | 28 498.00 | |||
156 Loans and similar debts | 12 909.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 379.00 | |||
172 Other debts | 43 160.00 | |||
176 Total debts | 56 981.00 | |||
180 Liabilities Total | 85 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 9 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 347 425.00 | 14 111.00 | 347 425.00 | |
218 Production of services sold - France | 74.00 | |||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 347 435.00 | 14 185.00 | 347 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 256 911.00 | 4 723.00 | 256 911.00 | |
240 Inventory changes (raw materials and supplies) | 7 230.00 | -1 515.00 | 7 230.00 | |
242 Other external expenses | 15 781.00 | 12 961.00 | 15 781.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 170.00 | 279.00 | |
254 Depreciation and amortization | 4 062.00 | 3 759.00 | 4 062.00 | |
262 Other expenses | 3.00 | 211.00 | 3.00 | |
264 Total operating expenses | 284 266.00 | 20 309.00 | 284 266.00 | |
270 Operating profit | 63 169.00 | -6 125.00 | 63 169.00 | |
290 Exceptional income | 176.00 | 6 370.00 | 176.00 | |
294 Financial expenses | 191.00 | 245.00 | 191.00 | |
300 Exceptional expenses | 29 746.00 | 29 746.00 | ||
306 Income tax's | 5 011.00 | 5 011.00 | ||
310 Profit or loss | 28 397.00 | 28 397.00 | ||
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