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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : NET STORE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| Name | NET STORE FRANCE |
| Siren | 893729640 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8465 |
| Management number | 2021B03932 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 780.00 | 21 560.00 | 122 220.00 | 143 780.00 |
044 Total Fixed Assets | 143 780.00 | 21 560.00 | 122 220.00 | 143 780.00 |
060 Merchandise inventory | 197 800.00 | 197 800.00 | 197 800.00 | |
068 Receivables – Trade and related accounts | 271 743.00 | 271 743.00 | 271 743.00 | |
084 Cash | 201 490.00 | 201 490.00 | 201 490.00 | |
096 Total Current Assets + Prepaid Expenses | 671 033.00 | 671 033.00 | 671 033.00 | |
110 Total Assets | 814 813.00 | 21 560.00 | 793 253.00 | 814 813.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 543 253.00 | |||
142 Total Equity - Total I | 793 253.00 | |||
180 Liabilities Total | 793 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 674 000.00 | 6 674 000.00 | ||
232 Total operating income excluding VAT | 6 674 000.00 | 6 674 000.00 | ||
242 Other external expenses | 5 805 500.00 | 5 805 500.00 | ||
244 Taxes, duties and similar payments | 16 637.00 | 16 637.00 | ||
250 Staff compensation | 192 500.00 | 192 500.00 | ||
252 Social security contributions | 87 520.00 | 87 520.00 | ||
254 Depreciation and amortization | 28 590.00 | 28 590.00 | ||
264 Total operating expenses | 6 130 747.00 | 6 130 747.00 | ||
270 Operating profit | 543 253.00 | 543 253.00 | ||
310 Profit or loss | 543 253.00 | 543 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 780.00 | 143 780.00 | ||
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