Grow your business safely with EPICERIE ELA
All the information you need about EPICERIE ELA to develop and secure your business in France
E
HOME >
CORPORATES
>
EPICERIE ELA >
BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EPICERIE ELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE ELA |
| Siren | 791322845 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7752 |
| Management number | 2013B00163 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 5 400.00 | 4 188.00 | 1 211.00 | 5 400.00 |
044 Total Fixed Assets | 9 400.00 | 4 188.00 | 5 211.00 | 9 400.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 5 908.00 | 5 908.00 | 5 908.00 | |
110 Total Assets | 15 307.00 | 4 188.00 | 11 119.00 | 15 307.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 3 485.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 4 451.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 891.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 6 668.00 | |||
180 Liabilities Total | 11 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 664.00 | 9 664.00 | ||
230 Other income | 14 101.00 | 14 101.00 | ||
232 Total operating income excluding VAT | 23 764.00 | 23 764.00 | ||
234 Purchases of goods (including customs duties) | 7 833.00 | 7 833.00 | ||
236 Inventory change (goods) | 6 584.00 | 6 584.00 | ||
242 Other external expenses | 5 806.00 | 5 806.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 307.00 | 307.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 255.00 | 23 255.00 | ||
270 Operating profit | 510.00 | 510.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 099.00 | 8 099.00 | ||
all companies in France
Complete and comprehensive database.
