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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SHOPPING |
| Siren | 381415629 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16246 |
| Management number | 1993B00598 |
| Activity code | 4673B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 413.00 | 6 764.00 | 649.00 | 7 413.00 |
044 Total Fixed Assets | 7 413.00 | 6 764.00 | 649.00 | 7 413.00 |
050 Raw materials, supplies, in progress | 4 846.00 | 787.00 | 4 059.00 | 4 846.00 |
068 Receivables – Trade and related accounts | 9 675.00 | 9 675.00 | 9 675.00 | |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
080 Sellable securities | 149 816.00 | 26 476.00 | 123 340.00 | 149 816.00 |
084 Cash | 37 902.00 | 37 902.00 | 37 902.00 | |
096 Total Current Assets + Prepaid Expenses | 206 075.00 | 27 263.00 | 178 812.00 | 206 075.00 |
110 Total Assets | 213 488.00 | 34 027.00 | 179 461.00 | 213 488.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 838.00 | |||
134 Retained Earnings | 80 180.00 | |||
136 Profit for the Year | 27 247.00 | |||
142 Total Equity - Total I | 116 650.00 | |||
154 Provisions for risks and charges - Total II | 7 062.00 | |||
164 Advances and down payments received on current orders | 5 338.00 | |||
166 Suppliers and related accounts | 16 370.00 | |||
172 Other debts | 34 041.00 | |||
176 Total debts | 55 749.00 | |||
180 Liabilities Total | 179 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 398 241.00 | 398 241.00 | ||
230 Other income | 10 998.00 | 10 998.00 | ||
232 Total operating income excluding VAT | 409 239.00 | 409 239.00 | ||
234 Purchases of goods (including customs duties) | 234 445.00 | 234 445.00 | ||
236 Inventory change (goods) | -772.00 | -772.00 | ||
242 Other external expenses | 38 415.00 | 38 415.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 55 132.00 | 55 132.00 | ||
252 Social security contributions | 14 194.00 | 14 194.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
256 Provisions | 30 219.00 | 30 219.00 | ||
262 Other expenses | 12 331.00 | 12 331.00 | ||
264 Total operating expenses | 386 495.00 | 386 495.00 | ||
270 Operating profit | 22 744.00 | 22 744.00 | ||
280 Financial income | 3 753.00 | 3 753.00 | ||
290 Exceptional income | 7 569.00 | 7 569.00 | ||
294 Financial expenses | 2 696.00 | 2 696.00 | ||
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
306 Income tax's | 2 868.00 | 2 868.00 | ||
310 Profit or loss | 27 247.00 | 27 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 413.00 | 7 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 640.00 | 79 640.00 | ||
378 Amount of deductible VAT on goods and services | 7 523.00 | 7 523.00 | ||
622 INCREASES Provisions for risks and charges | 2 956.00 | 2 956.00 | ||
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