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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : EPICERIE HOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| 2021-02-02 | Public | 2017-12-31 | Simplified |
| Name | EPICERIE HOTO |
| Siren | 827770520 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 441 |
| Management number | 2017B00179 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 549.00 | 500.00 | 2 049.00 | 2 549.00 |
044 Total Fixed Assets | 2 549.00 | 500.00 | 2 049.00 | 2 549.00 |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 4 163.00 | 4 163.00 | 4 163.00 | |
110 Total Assets | 6 712.00 | 500.00 | 6 212.00 | 6 712.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | -173.00 | |||
156 Loans and similar debts | 3 883.00 | |||
166 Suppliers and related accounts | 2 113.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 6 385.00 | |||
180 Liabilities Total | 6 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 012.00 | 47 012.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 47 475.00 | 47 475.00 | ||
234 Purchases of goods (including customs duties) | 39 161.00 | 39 161.00 | ||
236 Inventory change (goods) | -840.00 | -840.00 | ||
242 Other external expenses | 7 459.00 | 7 459.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 47 581.00 | 47 581.00 | ||
270 Operating profit | -106.00 | -106.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 2 549.00 | 2 549.00 | ||
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