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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : MW SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | MW SHOP |
| Siren | 843672056 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000285 |
| Management number | 2018B00561 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 167.00 | 167.00 | 167.00 | |
028 Tangible Assets | 667.00 | 247.00 | 420.00 | 667.00 |
044 Total Fixed Assets | 833.00 | 247.00 | 586.00 | 833.00 |
060 Merchandise inventory | 5 963.00 | 5 963.00 | 5 963.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 7 907.00 | 7 907.00 | 7 907.00 | |
110 Total Assets | 8 740.00 | 247.00 | 8 493.00 | 8 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 853.00 | |||
142 Total Equity - Total I | -6 853.00 | |||
156 Loans and similar debts | 11 506.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 202.00 | |||
172 Other debts | 3 202.00 | |||
176 Total debts | 15 346.00 | |||
180 Liabilities Total | 8 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 894.00 | 3 894.00 | ||
232 Total operating income excluding VAT | 3 894.00 | 3 894.00 | ||
234 Purchases of goods (including customs duties) | 7 964.00 | 7 964.00 | ||
236 Inventory change (goods) | -5 963.00 | -5 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 423.00 | 423.00 | ||
242 Other external expenses | 8 767.00 | 8 767.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 11 438.00 | 11 438.00 | ||
270 Operating profit | -7 544.00 | -7 544.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -7 853.00 | -7 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 167.00 | 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 778.00 | 778.00 | ||
378 Amount of deductible VAT on goods and services | 2 437.00 | 2 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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