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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SLAPSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | SLAPSHOP |
| Siren | 823087366 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 17661 |
| Management number | 2019B00081 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 290.00 | 4 290.00 | 4 290.00 | |
028 Tangible Assets | 689.00 | 346.00 | 343.00 | 689.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 5 210.00 | 4 636.00 | 574.00 | 5 210.00 |
060 Merchandise inventory | 28 442.00 | 28 442.00 | 28 442.00 | |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 8 086.00 | 8 086.00 | 8 086.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 41 716.00 | 41 716.00 | 41 716.00 | |
110 Total Assets | 46 925.00 | 4 636.00 | 42 289.00 | 46 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 886.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 21 395.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 377.00 | |||
172 Other debts | 20 048.00 | |||
176 Total debts | 20 895.00 | |||
180 Liabilities Total | 42 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 811.00 | 25 573.00 | 51 811.00 | |
218 Production of services sold - France | 550.00 | 82.00 | 550.00 | |
226 Operating subsidies received | 1 107.00 | 12 696.00 | 1 107.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 53 470.00 | 38 352.00 | 53 470.00 | |
234 Purchases of goods (including customs duties) | 34 464.00 | 17 128.00 | 34 464.00 | |
236 Inventory change (goods) | -2 488.00 | -1 951.00 | -2 488.00 | |
242 Other external expenses | 16 946.00 | 9 613.00 | 16 946.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 351.00 | 347.00 | |
254 Depreciation and amortization | 173.00 | 173.00 | 173.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 49 442.00 | 25 338.00 | 49 442.00 | |
270 Operating profit | 4 027.00 | 13 014.00 | 4 027.00 | |
290 Exceptional income | 311.00 | 311.00 | ||
294 Financial expenses | 2.00 | 34.00 | 2.00 | |
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 4 308.00 | 12 980.00 | 4 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 210.00 | 5 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 472.00 | 10 472.00 | ||
378 Amount of deductible VAT on goods and services | 5 859.00 | 5 859.00 | ||
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