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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EPICERIE VILLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE VILLEMAGNE |
| Siren | 817841083 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1406 |
| Management number | 2016B00026 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11310 Villemagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 759.00 | 759.00 | 759.00 | |
068 Receivables – Trade and related accounts | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
088 Cash | 2 750.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 163.00 | 20 163.00 | 20 163.00 | |
110 Total Assets | 20 163.00 | 20 163.00 | 20 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | 5 356.00 | |||
166 Suppliers and related accounts | 13 847.00 | |||
172 Other debts | 961.00 | |||
176 Total debts | 14 808.00 | |||
180 Liabilities Total | 20 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 475.00 | 48 475.00 | ||
218 Production of services sold - France | 504.00 | 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 979.00 | 48 979.00 | ||
234 Purchases of goods (including customs duties) | 41 561.00 | 41 561.00 | ||
236 Inventory change (goods) | -759.00 | -759.00 | ||
242 Other external expenses | 2 050.00 | 2 050.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 855.00 | 43 855.00 | ||
270 Operating profit | 5 125.00 | 5 125.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 4 356.00 | 4 356.00 | ||
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