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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2981 |
| Management number | 2013B00419 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 1 671.00 | 203.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 1 671.00 | 203.00 | 1 874.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 14 186.00 | 14 186.00 | 14 186.00 | |
096 Total Current Assets + Prepaid Expenses | 17 361.00 | 17 361.00 | 17 361.00 | |
110 Total Assets | 19 235.00 | 1 671.00 | 17 564.00 | 19 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 226.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | 11 743.00 | |||
166 Suppliers and related accounts | 4 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 1 212.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 17 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 511.00 | 46 511.00 | ||
232 Total operating income excluding VAT | 46 512.00 | 46 512.00 | ||
234 Purchases of goods (including customs duties) | 35 508.00 | 35 508.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 8 737.00 | 8 737.00 | ||
243 (including business tax) | -48.00 | -48.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 43 667.00 | 43 667.00 | ||
270 Operating profit | 2 844.00 | 2 844.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 417.00 | 2 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 092.00 | 7 092.00 | ||
378 Amount of deductible VAT on goods and services | 6 377.00 | 6 377.00 | ||
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