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THE LIST OF BALANCE SHEET : LUXURY SHOES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2020-12-31 Simplified
NameLUXURY SHOES
Siren883631483
Closing2020-12-31
Registry code 6852
Registration number 12016
Management number2020B00469
Activity code 4771Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68100 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 28 000.00 1 400.00 26 600.00 28 000.00
044 Total Fixed Assets 28 000.00 1 400.00 26 600.00 28 000.00
060 Merchandise inventory 12 600.00 12 600.00 12 600.00
072 Receivables – Other 26 363.00 26 363.00 26 363.00
096 Total Current Assets + Prepaid Expenses 38 963.00 38 963.00 38 963.00
110 Total Assets 66 963.00 1 400.00 65 563.00 66 963.00
120 Share or Individual Capital 60 000.00
136 Profit for the Year -5 920.00
142 Total Equity - Total I 54 080.00
156 Loans and similar debts 3 748.00
166 Suppliers and related accounts 4 913.00
172 Other debts 2 822.00
176 Total debts 11 483.00
180 Liabilities Total 65 563.00
182 Cost of fixed assets acquired or created during the financial year 28 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 44 112.00 44 112.00
232 Total operating income excluding VAT 44 112.00 44 112.00
234 Purchases of goods (including customs duties) 50 862.00 50 862.00
236 Inventory change (goods) -12 600.00 -12 600.00
242 Other external expenses 10 370.00 10 370.00
254 Depreciation and amortization 1 400.00 1 400.00
264 Total operating expenses 50 032.00 50 032.00
270 Operating profit -5 920.00 -5 920.00
310 Profit or loss -5 920.00 -5 920.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 28 000.00 28 000.00
492 Total Fixed Assets (Increases) 28 000.00 28 000.00

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