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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GOOD SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2021-02-06 | Public | 2019-03-31 | Simplified |
| 2017-09-26 | Public | 2016-03-31 | Simplified |
| Name | GOOD SHOP |
| Siren | 521641019 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 14410 |
| Management number | 2010B02555 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 874.00 | 1 874.00 | 1 874.00 | |
040 Financial Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
044 Total Fixed Assets | 53 360.00 | 1 874.00 | 51 486.00 | 53 360.00 |
060 Merchandise inventory | 43 724.00 | 43 724.00 | 43 724.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 9 611.00 | 9 611.00 | 9 611.00 | |
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 54 494.00 | 54 494.00 | 54 494.00 | |
110 Total Assets | 107 854.00 | 1 874.00 | 105 980.00 | 107 854.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 600.00 | |||
134 Retained Earnings | -12 959.00 | |||
136 Profit for the Year | -10 861.00 | |||
142 Total Equity - Total I | -17 219.00 | |||
166 Suppliers and related accounts | 7 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 954.00 | |||
172 Other debts | 115 301.00 | |||
176 Total debts | 123 199.00 | |||
180 Liabilities Total | 105 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 103.00 | 60 103.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 60 107.00 | 60 107.00 | ||
234 Purchases of goods (including customs duties) | 21 775.00 | 21 775.00 | ||
236 Inventory change (goods) | -1 101.00 | -1 101.00 | ||
242 Other external expenses | 27 387.00 | 27 387.00 | ||
243 (including business tax) | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 1 598.00 | 1 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 967.00 | 70 967.00 | ||
270 Operating profit | -10 861.00 | -10 861.00 | ||
310 Profit or loss | -10 861.00 | -10 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 360.00 | 53 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 540.00 | 14 540.00 | ||
378 Amount of deductible VAT on goods and services | 9 555.00 | 9 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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