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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FULL SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2020-04-01 | Public | 2018-12-31 | Complete |
| Name | FULL SHOP |
| Siren | 840041537 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 27169 |
| Management number | 2018B02513 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 518.00 | 2 328.00 | 2 190.00 | 4 518.00 |
BJ TOTAL (I) | 4 518.00 | 2 328.00 | 2 190.00 | 4 518.00 |
BT Goods | 2 075.00 | 2 075.00 | 2 075.00 | |
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 5 543.00 | 5 543.00 | 5 543.00 | |
CJ TOTAL (II) | 7 963.00 | 7 963.00 | 7 963.00 | |
CO Grand total (0 to V) | 12 481.00 | 2 328.00 | 10 153.00 | 12 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 82.00 | 82.00 | ||
DH Retained earnings | 1 558.00 | 1 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 909.00 | 1 640.00 | 1 909.00 | |
DL TOTAL (I) | 4 549.00 | 2 640.00 | 4 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 2 147.00 | 207.00 | |
DX Trade payables and related accounts | 2 618.00 | 990.00 | 2 618.00 | |
DY Tax and social security liabilities | 2 779.00 | 289.00 | 2 779.00 | |
EC TOTAL (IV) | 5 604.00 | 3 426.00 | 5 604.00 | |
EE Grand total (I to V) | 10 153.00 | 6 066.00 | 10 153.00 | |
EG Accrued income and payables due within one year | 5 604.00 | 3 426.00 | 5 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 165.00 | 78 165.00 | 78 165.00 | |
FJ Net sales | 78 165.00 | 78 165.00 | 78 165.00 | |
FR Total operating income (I) | 78 165.00 | |||
FS Purchases of goods (including customs duties) | 48 560.00 | |||
FT Inventory change (goods) | -1 515.00 | |||
FU Purchases of raw materials and other supplies | 35.00 | |||
FW Other purchases and external expenses | 17 004.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 9 462.00 | |||
FZ Social Security Contributions | 516.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 507.00 | |||
GF Total Operating Expenses (II) | 75 919.00 | |||
GG - OPERATING RESULT (I - II) | 2 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 337.00 | 289.00 | 337.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 165.00 | 30 690.00 | 78 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 256.00 | 29 050.00 | 76 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 909.00 | 1 640.00 | 1 909.00 | |
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