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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : THE SHOP DOCTRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-07-31 | Simplified |
| 2020-02-27 | Public | 2018-07-31 | Complete |
| Name | THE SHOP DOCTRINE |
| Siren | 753548411 |
| Closing | 2019-07-31 |
| Registry code | 2702 |
| Registration number | 5272 |
| Management number | 2018B00656 |
| Activity code | 4791B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27710 Saint-Georges-Motel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 157.00 | 26 157.00 | 26 157.00 | |
084 Cash | 3 451.00 | 3 451.00 | 3 451.00 | |
096 Total Current Assets + Prepaid Expenses | 29 607.00 | 29 607.00 | 29 607.00 | |
110 Total Assets | 29 607.00 | 29 607.00 | 29 607.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -14 573.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | -11 337.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 785.00 | |||
172 Other debts | 38 785.00 | |||
176 Total debts | 40 945.00 | |||
180 Liabilities Total | 29 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 685.00 | 15 685.00 | ||
232 Total operating income excluding VAT | 15 685.00 | 15 685.00 | ||
234 Purchases of goods (including customs duties) | 6 438.00 | 6 438.00 | ||
236 Inventory change (goods) | 708.00 | 708.00 | ||
242 Other external expenses | 6 973.00 | 6 973.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
264 Total operating expenses | 14 650.00 | 14 650.00 | ||
270 Operating profit | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
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