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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10252 |
| Management number | 2013B00419 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 | 7 823.00 | 2 515.00 | 5 308.00 | 7 823.00 |
044 Total Fixed Assets | 7 823.00 | 2 515.00 | 5 308.00 | 7 823.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 14 195.00 | 14 195.00 | 14 195.00 | |
096 Total Current Assets + Prepaid Expenses | 17 273.00 | 17 273.00 | 17 273.00 | |
110 Total Assets | 25 096.00 | 2 515.00 | 22 581.00 | 25 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 643.00 | |||
136 Profit for the Year | 2 589.00 | |||
142 Total Equity - Total I | 14 332.00 | |||
166 Suppliers and related accounts | 6 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 567.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 8 249.00 | |||
180 Liabilities Total | 22 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 715.00 | 46 715.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 716.00 | 46 716.00 | ||
234 Purchases of goods (including customs duties) | 37 058.00 | 37 058.00 | ||
242 Other external expenses | 5 718.00 | 5 718.00 | ||
243 (including business tax) | -501.00 | -501.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
264 Total operating expenses | 43 670.00 | 43 670.00 | ||
270 Operating profit | 3 046.00 | 3 046.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 2 589.00 | 2 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 626.00 | 1 626.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 072.00 | 2 072.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 251.00 | 2 251.00 | ||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
492 Total Fixed Assets (Increases) | 5 949.00 | 5 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 123.00 | 7 123.00 | ||
378 Amount of deductible VAT on goods and services | 7 354.00 | 7 354.00 | ||
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