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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EPICERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE DE LA GARE |
| Siren | 817623952 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18973 |
| Management number | 2016B00098 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 615.00 | 13 615.00 | 13 615.00 | |
072 Receivables – Other | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
096 Total Current Assets + Prepaid Expenses | 28 899.00 | 28 899.00 | 28 899.00 | |
110 Total Assets | 28 899.00 | 28 899.00 | 28 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 1 721.00 | |||
156 Loans and similar debts | 1 667.00 | |||
166 Suppliers and related accounts | 8 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 092.00 | |||
172 Other debts | 17 402.00 | |||
176 Total debts | 27 178.00 | |||
180 Liabilities Total | 28 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 285.00 | 243 285.00 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 243 453.00 | 243 453.00 | ||
234 Purchases of goods (including customs duties) | 163 551.00 | 163 551.00 | ||
236 Inventory change (goods) | -4 804.00 | -4 804.00 | ||
242 Other external expenses | 25 475.00 | 25 475.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 46 615.00 | 46 615.00 | ||
252 Social security contributions | 11 609.00 | 11 609.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 242 731.00 | 242 731.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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