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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EPICERIE D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| Name | EPICERIE D'ANTAN |
| Siren | 508833209 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 16286 |
| Management number | 2008B04201 |
| Activity code | 4791A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 395.00 | 395.00 | 395.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 493.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | -315.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 710.00 | |||
180 Liabilities Total | 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 355.00 | 3 355.00 | ||
232 Total operating income excluding VAT | 3 355.00 | 3 355.00 | ||
234 Purchases of goods (including customs duties) | 2 980.00 | 2 980.00 | ||
236 Inventory change (goods) | 68.00 | 68.00 | ||
242 Other external expenses | 583.00 | 583.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 3 716.00 | 3 716.00 | ||
270 Operating profit | -360.00 | -360.00 | ||
290 Exceptional income | 539.00 | 539.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 529.00 | 529.00 | ||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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