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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FRENCH-E-SHOP.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRENCH-E-SHOP.COM |
| Siren | 793870221 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006378 |
| Management number | 2013B00322 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 19 000.00 | 8 949.00 | 10 051.00 | 19 000.00 |
040 Financial Assets | 437.00 | 437.00 | 437.00 | |
044 Total Fixed Assets | 26 437.00 | 8 949.00 | 17 487.00 | 26 437.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 1 764.00 | 177.00 | 1 587.00 | 1 764.00 |
072 Receivables – Other | 5 645.00 | 5 645.00 | 5 645.00 | |
084 Cash | 6 246.00 | 6 246.00 | 6 246.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 21 258.00 | 177.00 | 21 081.00 | 21 258.00 |
110 Total Assets | 47 695.00 | 9 126.00 | 38 569.00 | 47 695.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 28 398.00 | |||
136 Profit for the Year | -20 764.00 | |||
142 Total Equity - Total I | 7 734.00 | |||
156 Loans and similar debts | 9 994.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 308.00 | |||
172 Other debts | 17 308.00 | |||
176 Total debts | 30 835.00 | |||
180 Liabilities Total | 38 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 975.00 | |||
195 Of which payables due in more than one year | 7 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 605.00 | 347 425.00 | 16 605.00 | |
226 Operating subsidies received | 2 801.00 | 2 801.00 | ||
230 Other income | 4.00 | 10.00 | 4.00 | |
232 Total operating income excluding VAT | 19 410.00 | 347 435.00 | 19 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 161.00 | 256 911.00 | 12 161.00 | |
240 Inventory changes (raw materials and supplies) | -5 212.00 | 7 230.00 | -5 212.00 | |
242 Other external expenses | 27 800.00 | 15 781.00 | 27 800.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 279.00 | 277.00 | |
254 Depreciation and amortization | 4 648.00 | 4 062.00 | 4 648.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 39 681.00 | 284 266.00 | 39 681.00 | |
270 Operating profit | -20 271.00 | 63 169.00 | -20 271.00 | |
290 Exceptional income | 3 975.00 | 176.00 | 3 975.00 | |
294 Financial expenses | 153.00 | 191.00 | 153.00 | |
300 Exceptional expenses | 4 315.00 | 29 746.00 | 4 315.00 | |
306 Income tax's | 5 011.00 | |||
310 Profit or loss | -20 764.00 | 28 397.00 | -20 764.00 | |
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