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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SASU L EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SASU L EPICERIE |
| Siren | 818414070 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4091 |
| Management number | 2016B00104 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 125.00 | 1 124.00 | 1 250.00 |
028 Tangible Assets | 1 465.00 | 240.00 | 1 224.00 | 1 465.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 2 725.00 | 366.00 | 2 358.00 | 2 725.00 |
060 Merchandise inventory | 11 140.00 | 11 140.00 | 11 140.00 | |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 30 404.00 | 30 404.00 | 30 404.00 | |
096 Total Current Assets + Prepaid Expenses | 43 921.00 | 43 921.00 | 43 921.00 | |
110 Total Assets | 46 646.00 | 366.00 | 46 280.00 | 46 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 886.00 | |||
142 Total Equity - Total I | 19 886.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 909.00 | |||
172 Other debts | 21 537.00 | |||
176 Total debts | 26 394.00 | |||
180 Liabilities Total | 46 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 838.00 | 129 838.00 | ||
232 Total operating income excluding VAT | 129 839.00 | 129 839.00 | ||
234 Purchases of goods (including customs duties) | 96 872.00 | 96 872.00 | ||
236 Inventory change (goods) | -11 140.00 | -11 140.00 | ||
242 Other external expenses | 18 225.00 | 18 225.00 | ||
250 Staff compensation | 2 565.00 | 2 565.00 | ||
252 Social security contributions | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 002.00 | 108 002.00 | ||
270 Operating profit | 21 837.00 | 21 837.00 | ||
306 Income tax's | 2 951.00 | 2 951.00 | ||
310 Profit or loss | 18 886.00 | 18 886.00 | ||
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