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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : L'EPICERIE DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | L'EPICERIE DU ROND POINT |
| Siren | 847757036 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9527 |
| Management number | 2019B00265 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 9 354.00 | 9 354.00 | 9 354.00 | |
110 Total Assets | 9 354.00 | 9 354.00 | 9 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 2 591.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 589.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 6 763.00 | |||
180 Liabilities Total | 9 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 449.00 | 45 449.00 | ||
232 Total operating income excluding VAT | 45 449.00 | 45 449.00 | ||
234 Purchases of goods (including customs duties) | 36 640.00 | 36 640.00 | ||
236 Inventory change (goods) | -3 875.00 | -3 875.00 | ||
242 Other external expenses | 10 807.00 | 10 807.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 43 577.00 | 43 577.00 | ||
270 Operating profit | 1 872.00 | 1 872.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 591.00 | 1 591.00 | ||
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