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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EPICERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE DE LA GARE |
| Siren | 818574261 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22622 |
| Management number | 2016B01107 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE 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 | 990.00 | 330.00 | 660.00 | 990.00 |
028 Tangible Assets | 5 500.00 | 1 100.00 | 4 400.00 | 5 500.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 8 890.00 | 1 430.00 | 7 460.00 | 8 890.00 |
060 Merchandise inventory | 1 865.00 | 1 865.00 | 1 865.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
110 Total Assets | 13 043.00 | 1 430.00 | 11 613.00 | 13 043.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 718.00 | |||
142 Total Equity - Total I | 6 218.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 5 395.00 | |||
180 Liabilities Total | 11 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 270.00 | 61 270.00 | ||
232 Total operating income excluding VAT | 61 270.00 | 61 270.00 | ||
234 Purchases of goods (including customs duties) | 42 421.00 | 42 421.00 | ||
236 Inventory change (goods) | -1 865.00 | -1 865.00 | ||
242 Other external expenses | 12 233.00 | 12 233.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
252 Social security contributions | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 55 668.00 | 55 668.00 | ||
270 Operating profit | 5 602.00 | 5 602.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 4 718.00 | 4 718.00 | ||
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