Grow your business safely with L'EPICERIE DU MONDE
All the information you need about L'EPICERIE DU MONDE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'EPICERIE DU MONDE >
BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : L'EPICERIE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | L'EPICERIE DU MONDE |
| Siren | 822744330 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120953 |
| Management number | 2016B21281 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 955.00 | 10 955.00 | 10 955.00 | |
040 Financial Assets | 14 238.00 | 14 238.00 | 14 238.00 | |
044 Total Fixed Assets | 25 192.00 | 25 192.00 | 25 192.00 | |
060 Merchandise inventory | 26 892.00 | 26 892.00 | 26 892.00 | |
072 Receivables – Other | 4 071.00 | 4 071.00 | 4 071.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 32 336.00 | 32 336.00 | 32 336.00 | |
110 Total Assets | 57 529.00 | 57 529.00 | 57 529.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | 4 603.00 | |||
166 Suppliers and related accounts | 14 862.00 | |||
172 Other debts | 38 063.00 | |||
176 Total debts | 52 925.00 | |||
180 Liabilities Total | 57 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 557.00 | 263 557.00 | ||
218 Production of services sold - France | 395.00 | 395.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 263 954.00 | 263 954.00 | ||
234 Purchases of goods (including customs duties) | 198 403.00 | 198 403.00 | ||
236 Inventory change (goods) | -26 892.00 | -26 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 388.00 | -1 388.00 | ||
242 Other external expenses | 60 395.00 | 60 395.00 | ||
244 Taxes, duties and similar payments | 2 705.00 | 2 705.00 | ||
250 Staff compensation | 24 814.00 | 24 814.00 | ||
252 Social security contributions | 2 852.00 | 2 852.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 260 891.00 | 260 891.00 | ||
270 Operating profit | 3 063.00 | 3 063.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | 2 603.00 | 2 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 455.00 | 5 455.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 14 238.00 | 14 238.00 | ||
492 Total Fixed Assets (Increases) | 25 192.00 | 25 192.00 | ||
all companies in France
Complete and comprehensive database.
