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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : EPICERIE DU REVELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | EPICERIE DU REVELLY |
| Siren | 849206784 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2929 |
| Management number | 2019B00168 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 Annot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 12 138.00 | 12 138.00 | 12 138.00 | |
096 Total Current Assets + Prepaid Expenses | 13 134.00 | 13 134.00 | 13 134.00 | |
110 Total Assets | 13 149.00 | 13 149.00 | 13 149.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 2 145.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 109.00 | |||
172 Other debts | 6 795.00 | |||
176 Total debts | 11 004.00 | |||
180 Liabilities Total | 13 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 903.00 | 64 903.00 | ||
232 Total operating income excluding VAT | 64 903.00 | 64 903.00 | ||
234 Purchases of goods (including customs duties) | 52 983.00 | 52 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 322.00 | 322.00 | ||
242 Other external expenses | 9 173.00 | 9 173.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 62 674.00 | 62 674.00 | ||
270 Operating profit | 2 229.00 | 2 229.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 895.00 | 1 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 060.00 | 6 060.00 | ||
378 Amount of deductible VAT on goods and services | 5 892.00 | 5 892.00 | ||
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