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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : EM STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | EM STORE |
| Siren | 883744922 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15252 |
| Management number | 2020B00921 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 687.00 | 687.00 | 687.00 | |
044 Total Fixed Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
060 Merchandise inventory | 6 020.00 | 6 020.00 | 6 020.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
110 Total Assets | 8 834.00 | 8 834.00 | 8 834.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 7 107.00 | |||
172 Other debts | 1 727.00 | |||
176 Total debts | 1 727.00 | |||
180 Liabilities Total | 8 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 881.00 | 13 881.00 | ||
232 Total operating income excluding VAT | 13 881.00 | 13 881.00 | ||
234 Purchases of goods (including customs duties) | 14 069.00 | 14 069.00 | ||
236 Inventory change (goods) | -6 020.00 | -6 020.00 | ||
242 Other external expenses | 4 372.00 | 4 372.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 12 579.00 | 12 579.00 | ||
270 Operating profit | 1 302.00 | 1 302.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 107.00 | 1 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 447.00 | 447.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 1 134.00 | 1 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 844.00 | 1 844.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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