Grow your business safely with SHOESHOP
All the information you need about SHOESHOP to develop and secure your business in France
S
HOME >
CORPORATES
>
SHOESHOP >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SHOESHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SHOESHOP |
| Siren | 508959632 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35168 |
| Management number | 2008B06986 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 18 400.00 | 17 597.00 | 803.00 | 18 400.00 |
040 Financial Assets | 15 330.00 | 15 330.00 | 15 330.00 | |
044 Total Fixed Assets | 183 729.00 | 17 597.00 | 166 133.00 | 183 729.00 |
060 Merchandise inventory | 12 782.00 | 12 782.00 | 12 782.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | 61 784.00 | 61 784.00 | 61 784.00 | |
096 Total Current Assets + Prepaid Expenses | 76 246.00 | 76 246.00 | 76 246.00 | |
110 Total Assets | 259 975.00 | 17 597.00 | 242 378.00 | 259 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 853.00 | |||
136 Profit for the Year | 34 358.00 | |||
142 Total Equity - Total I | 103 011.00 | |||
166 Suppliers and related accounts | 39 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 287.00 | |||
172 Other debts | 99 574.00 | |||
176 Total debts | 139 367.00 | |||
180 Liabilities Total | 242 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 729.00 | 183 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 001.00 | 63 001.00 | ||
378 Amount of deductible VAT on goods and services | 43 651.00 | 43 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
