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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SHOES'SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SHOES'SUR |
| Siren | 804694644 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 886 |
| Management number | 2014B00359 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 THEDING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 080.00 | 3 872.00 | 1 208.00 | 5 080.00 |
044 Total Fixed Assets | 5 080.00 | 3 872.00 | 1 208.00 | 5 080.00 |
060 Merchandise inventory | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 6 689.00 | 6 689.00 | 6 689.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 720.00 | 20 720.00 | 20 720.00 | |
110 Total Assets | 25 800.00 | 3 872.00 | 21 928.00 | 25 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 640.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | -9 018.00 | |||
156 Loans and similar debts | 12 230.00 | |||
166 Suppliers and related accounts | 4 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 026.00 | |||
172 Other debts | 14 438.00 | |||
176 Total debts | 30 946.00 | |||
180 Liabilities Total | 21 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 751.00 | 51 770.00 | 44 751.00 | |
230 Other income | 29.00 | 35.00 | 29.00 | |
232 Total operating income excluding VAT | 44 780.00 | 51 805.00 | 44 780.00 | |
234 Purchases of goods (including customs duties) | 23 495.00 | 25 384.00 | 23 495.00 | |
236 Inventory change (goods) | 54.00 | 5 254.00 | 54.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 136.00 | 106.00 | |
242 Other external expenses | 15 263.00 | 15 547.00 | 15 263.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 553.00 | 488.00 | |
254 Depreciation and amortization | 1 215.00 | 1 215.00 | 1 215.00 | |
262 Other expenses | 18.00 | 5.00 | 18.00 | |
264 Total operating expenses | 40 639.00 | 48 093.00 | 40 639.00 | |
270 Operating profit | 4 141.00 | 3 712.00 | 4 141.00 | |
294 Financial expenses | 518.00 | 906.00 | 518.00 | |
310 Profit or loss | 3 622.00 | 2 806.00 | 3 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 080.00 | 5 080.00 | ||
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