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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : MY STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| Name | MY STOCK |
| Siren | 842391427 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/003409 |
| Management number | 2018B01309 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 646.00 | 15 646.00 | 15 646.00 | |
064 Advances and down payments on orders | 5 317.00 | 5 317.00 | 5 317.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 56 089.00 | 56 089.00 | 56 089.00 | |
084 Cash | 51 143.00 | 51 143.00 | 51 143.00 | |
096 Total Current Assets + Prepaid Expenses | 128 225.00 | 128 225.00 | 128 225.00 | |
110 Total Assets | 128 225.00 | 128 225.00 | 128 225.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | 44 079.00 | |||
142 Total Equity - Total I | 51 702.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 60 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 040.00 | |||
172 Other debts | 16 190.00 | |||
176 Total debts | 76 523.00 | |||
180 Liabilities Total | 128 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445 157.00 | 445 157.00 | ||
218 Production of services sold - France | 6 368.00 | 6 368.00 | ||
232 Total operating income excluding VAT | 451 525.00 | 451 525.00 | ||
234 Purchases of goods (including customs duties) | 395 260.00 | 395 260.00 | ||
236 Inventory change (goods) | -15 646.00 | -15 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 388.00 | 8 388.00 | ||
242 Other external expenses | 22 160.00 | 22 160.00 | ||
264 Total operating expenses | 410 162.00 | 410 162.00 | ||
270 Operating profit | 41 363.00 | 41 363.00 | ||
280 Financial income | 2 862.00 | 2 862.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 44 079.00 | 44 079.00 | ||
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