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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EPICERIE VILLEMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE VILLEMAGNE |
| Siren | 817841083 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1562 |
| Management number | 2016B00026 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11310 VILLEMAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 1 630.00 | 1 630.00 | 1 630.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 552.00 | 2 552.00 | 2 552.00 | |
CO Grand total (0 to V) | 2 552.00 | 2 552.00 | 2 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 487.00 | 4 256.00 | 5 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 202.00 | 1 231.00 | -8 202.00 | |
DL TOTAL (I) | -1 615.00 | 6 587.00 | -1 615.00 | |
DX Trade payables and related accounts | 150.00 | 6 706.00 | 150.00 | |
EA Other liabilities | 4 017.00 | 4 217.00 | 4 017.00 | |
EC TOTAL (IV) | 4 167.00 | 10 923.00 | 4 167.00 | |
EE Grand total (I to V) | 2 552.00 | 17 510.00 | 2 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 778.00 | |||
FG Production sold - services | 193.00 | |||
FJ Net sales | 13 971.00 | |||
FQ Other income | 27.00 | |||
FR Total operating income (I) | 13 998.00 | |||
FS Purchases of goods (including customs duties) | 10 570.00 | |||
FT Inventory change (goods) | 368.00 | |||
FW Other purchases and external expenses | 2 291.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 588.00 | |||
GG - OPERATING RESULT (I - II) | 411.00 | |||
GP Total financial income (V) | 91.00 | |||
GU Total financial expenses (VI) | 8 704.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 217.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 089.00 | 38 756.00 | 14 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 291.00 | 37 525.00 | 22 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 202.00 | 1 231.00 | -8 202.00 | |
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