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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : EPICERIE CORNEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | EPICERIE CORNEILLE |
| Siren | 794143404 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 1082 |
| Management number | 2013B00829 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 099.00 | 49 099.00 | 49 099.00 | |
028 Tangible Assets | 23 224.00 | 4 406.00 | 18 818.00 | 23 224.00 |
044 Total Fixed Assets | 72 323.00 | 4 406.00 | 67 917.00 | 72 323.00 |
060 Merchandise inventory | 5 536.00 | 5 536.00 | 5 536.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 6 026.00 | 6 026.00 | 6 026.00 | |
096 Total Current Assets + Prepaid Expenses | 13 578.00 | 13 578.00 | 13 578.00 | |
110 Total Assets | 85 901.00 | 4 406.00 | 81 495.00 | 85 901.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28 011.00 | |||
136 Profit for the Year | -6 947.00 | |||
142 Total Equity - Total I | -34 458.00 | |||
154 Provisions for risks and charges - Total II | 8 337.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 947.00 | |||
172 Other debts | 103 545.00 | |||
176 Total debts | 107 616.00 | |||
180 Liabilities Total | 81 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 941.00 | 248 941.00 | ||
232 Total operating income excluding VAT | 248 941.00 | 248 941.00 | ||
234 Purchases of goods (including customs duties) | 159 562.00 | 159 562.00 | ||
236 Inventory change (goods) | 511.00 | 511.00 | ||
242 Other external expenses | 36 384.00 | 36 384.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 40 521.00 | 40 521.00 | ||
252 Social security contributions | 9 127.00 | 9 127.00 | ||
254 Depreciation and amortization | 2 889.00 | 2 889.00 | ||
256 Provisions | 8 337.00 | 8 337.00 | ||
264 Total operating expenses | 258 138.00 | 258 138.00 | ||
270 Operating profit | -9 197.00 | -9 197.00 | ||
290 Exceptional income | 2 250.00 | 2 250.00 | ||
310 Profit or loss | -6 947.00 | -6 947.00 | ||
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