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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SARL SHOPNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| Name | SARL SHOPNO |
| Siren | 830247276 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13330 |
| Management number | 2017B05726 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 500.00 | 27 500.00 | 27 500.00 | |
072 Receivables – Other | 2 781.00 | 2 781.00 | 2 781.00 | |
084 Cash | 225.00 | 228.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 30 509.00 | 30 509.00 | 30 509.00 | |
110 Total Assets | 30 509.00 | 30 509.00 | 30 509.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 238.00 | |||
136 Profit for the Year | 11 075.00 | |||
142 Total Equity - Total I | 19 512.00 | |||
172 Other debts | 10 996.00 | |||
176 Total debts | 10 996.00 | |||
180 Liabilities Total | 30 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 022.00 | 159 022.00 | ||
218 Production of services sold - France | 14 356.00 | 14 356.00 | ||
232 Total operating income excluding VAT | 173 378.00 | 173 378.00 | ||
234 Purchases of goods (including customs duties) | 91 969.00 | 91 969.00 | ||
236 Inventory change (goods) | 7 700.00 | 7 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 20 098.00 | 20 098.00 | ||
250 Staff compensation | 37 900.00 | 37 900.00 | ||
252 Social security contributions | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 160 349.00 | 160 349.00 | ||
270 Operating profit | 13 029.00 | 13 029.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 11 075.00 | 11 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 729.00 | 12 729.00 | ||
378 Amount of deductible VAT on goods and services | 6 359.00 | 6 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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