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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-08-31 | Simplified |
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2020-10-05 | Public | 2020-08-31 | Simplified |
| 2019-09-09 | Public | 2019-08-31 | Simplified |
| 2018-11-21 | Public | 2018-08-31 | Simplified |
| Name | L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE |
| Siren | 509394888 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2020/032404 |
| Management number | 2008B06007 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 778.00 | 4 418.00 | 359.00 | 4 778.00 |
028 Tangible Assets | 19 218.00 | 16 519.00 | 2 700.00 | 19 218.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 25 646.00 | 20 937.00 | 4 709.00 | 25 646.00 |
060 Merchandise inventory | 39 107.00 | 39 107.00 | 39 107.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 49 931.00 | 49 931.00 | 49 931.00 | |
110 Total Assets | 75 577.00 | 20 937.00 | 54 640.00 | 75 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 431.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | -31 844.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 932.00 | |||
172 Other debts | 86 479.00 | |||
176 Total debts | 86 484.00 | |||
180 Liabilities Total | 54 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 971.00 | 89 971.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 90 597.00 | 90 597.00 | ||
234 Purchases of goods (including customs duties) | 54 092.00 | 54 092.00 | ||
236 Inventory change (goods) | -3 183.00 | -3 183.00 | ||
242 Other external expenses | 24 363.00 | 24 363.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 756.00 | 3 756.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 90 010.00 | 90 010.00 | ||
270 Operating profit | 587.00 | 587.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
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