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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EPICERIE A LA VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2013-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE A LA VILLENEUVOISE |
| Siren | 794051995 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5446 |
| Management number | 2013B00419 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 1 296.00 | 578.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 1 296.00 | 578.00 | 1 874.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 14 457.00 | 14 457.00 | 14 457.00 | |
096 Total Current Assets + Prepaid Expenses | 16 457.00 | 16 457.00 | 16 457.00 | |
110 Total Assets | 18 331.00 | 1 296.00 | 17 035.00 | 18 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 784.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 9 326.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 7 709.00 | |||
180 Liabilities Total | 17 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 750.00 | 40 750.00 | ||
232 Total operating income excluding VAT | 40 750.00 | 40 750.00 | ||
234 Purchases of goods (including customs duties) | 27 255.00 | 27 255.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 8 359.00 | 8 359.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 524.00 | 35 524.00 | ||
270 Operating profit | 5 226.00 | 5 226.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 4 442.00 | 4 442.00 | ||
374 Amount of VAT collected | 6 806.00 | 6 806.00 | ||
378 Amount of deductible VAT on goods and services | 4 684.00 | 4 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
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