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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : PHONE SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | PHONE SHOP |
| Siren | 830441358 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44165 |
| Management number | 2017B06197 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
044 Total Fixed Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
060 Merchandise inventory | 2 654.00 | 2 654.00 | 2 654.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
110 Total Assets | 6 685.00 | 6 685.00 | 6 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 633.00 | |||
136 Profit for the Year | 4 505.00 | |||
142 Total Equity - Total I | -6 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 749.00 | |||
172 Other debts | 12 812.00 | |||
176 Total debts | 12 812.00 | |||
180 Liabilities Total | 6 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 390.00 | 36 390.00 | ||
218 Production of services sold - France | 14 098.00 | 14 098.00 | ||
232 Total operating income excluding VAT | 50 489.00 | 50 489.00 | ||
234 Purchases of goods (including customs duties) | 21 053.00 | 21 053.00 | ||
236 Inventory change (goods) | -964.00 | -964.00 | ||
242 Other external expenses | 10 571.00 | 10 571.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 13 856.00 | 13 856.00 | ||
252 Social security contributions | 326.00 | 326.00 | ||
264 Total operating expenses | 45 983.00 | 45 983.00 | ||
270 Operating profit | 4 505.00 | 4 505.00 | ||
310 Profit or loss | 4 505.00 | 4 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 943.00 | 1 943.00 | ||
492 Total Fixed Assets (Increases) | 1 943.00 | 1 943.00 | ||
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