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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : CHEAP SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| Name | CHEAP SHOP |
| Siren | 824047732 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4801 |
| Management number | 2016B04546 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 550.00 | 391.00 | 159.00 | 550.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 5 200.00 | 391.00 | 4 809.00 | 5 200.00 |
060 Merchandise inventory | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 415.00 | 4 415.00 | 4 415.00 | |
096 Total Current Assets + Prepaid Expenses | 5 882.00 | 5 882.00 | 5 882.00 | |
110 Total Assets | 11 082.00 | 391.00 | 10 692.00 | 11 082.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 910.00 | |||
136 Profit for the Year | 1 611.00 | |||
142 Total Equity - Total I | -300.00 | |||
166 Suppliers and related accounts | 5 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 652.00 | |||
172 Other debts | 5 988.00 | |||
176 Total debts | 10 991.00 | |||
180 Liabilities Total | 10 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 34 921.00 | 45 808.00 | 34 921.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 404.00 | 404.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 35 372.00 | 45 808.00 | 35 372.00 | |
234 Purchases of goods (including customs duties) | 14 971.00 | 26 680.00 | 14 971.00 | |
236 Inventory change (goods) | 210.00 | -1 378.00 | 210.00 | |
242 Other external expenses | 18 292.00 | 26 206.00 | 18 292.00 | |
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
254 Depreciation and amortization | 183.00 | 207.00 | 183.00 | |
264 Total operating expenses | 33 761.00 | 51 716.00 | 33 761.00 | |
270 Operating profit | 1 611.00 | -5 908.00 | 1 611.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 1 611.00 | -5 910.00 | 1 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 984.00 | 6 984.00 | ||
378 Amount of deductible VAT on goods and services | 3 644.00 | 3 644.00 | ||
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