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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EURO STAR SHOPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | EURO STAR SHOPPING |
| Siren | 438026510 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76908 |
| Management number | 2001B09061 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 9 169.00 | 9 142.00 | 27.00 | 9 169.00 |
044 Total Fixed Assets | 39 659.00 | 9 142.00 | 30 516.00 | 39 659.00 |
060 Merchandise inventory | 42 780.00 | 42 780.00 | 42 780.00 | |
084 Cash | 44 991.00 | 44 991.00 | 44 991.00 | |
096 Total Current Assets + Prepaid Expenses | 87 771.00 | 87 771.00 | 87 771.00 | |
110 Total Assets | 127 430.00 | 9 142.00 | 118 287.00 | 127 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 065.00 | |||
136 Profit for the Year | 18 899.00 | |||
142 Total Equity - Total I | 81 764.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 255.00 | |||
172 Other debts | 32 912.00 | |||
176 Total debts | 36 523.00 | |||
180 Liabilities Total | 118 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 956.00 | 76 956.00 | ||
226 Operating subsidies received | 14 805.00 | 14 805.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 92 072.00 | 92 072.00 | ||
234 Purchases of goods (including customs duties) | 30 254.00 | 30 254.00 | ||
236 Inventory change (goods) | -9 260.00 | -9 260.00 | ||
242 Other external expenses | 26 585.00 | 26 585.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 19 136.00 | 19 136.00 | ||
252 Social security contributions | 2 135.00 | 2 135.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 71 939.00 | 71 939.00 | ||
270 Operating profit | 20 133.00 | 20 133.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 18 899.00 | 18 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 659.00 | 39 659.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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