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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : GENERALE EPICERIE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-09-27 | Public | 2017-12-31 | Simplified |
| Name | GENERALE EPICERIE 34 |
| Siren | 820951341 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20306 |
| Management number | 2016B01954 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 006.00 | 3 512.00 | 5 494.00 | 9 006.00 |
044 Total Fixed Assets | 9 006.00 | 3 512.00 | 5 494.00 | 9 006.00 |
060 Merchandise inventory | 13 015.00 | 13 015.00 | 13 015.00 | |
084 Cash | 18 039.00 | 18 039.00 | 18 039.00 | |
096 Total Current Assets + Prepaid Expenses | 31 054.00 | 31 054.00 | 31 054.00 | |
110 Total Assets | 40 060.00 | 3 512.00 | 36 547.00 | 40 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 227.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 10 793.00 | |||
166 Suppliers and related accounts | 12 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 132.00 | |||
172 Other debts | 13 590.00 | |||
176 Total debts | 25 754.00 | |||
180 Liabilities Total | 36 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 452.00 | 118 452.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 118 457.00 | 118 457.00 | ||
234 Purchases of goods (including customs duties) | 70 551.00 | 70 551.00 | ||
236 Inventory change (goods) | -8 904.00 | -8 904.00 | ||
242 Other external expenses | 21 966.00 | 21 966.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 26 833.00 | 26 833.00 | ||
252 Social security contributions | 2 612.00 | 2 612.00 | ||
254 Depreciation and amortization | 1 929.00 | 1 929.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 585.00 | 115 585.00 | ||
270 Operating profit | 2 872.00 | 2 872.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 466.00 | 2 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 006.00 | 9 006.00 | ||
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