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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : L EPICERIE FERMIERE D EUSKAL HERRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | L'EPICERIE FERMIERE D'EUSKAL HERRI |
| Siren | 797391463 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4710 |
| Management number | 2013B00810 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
014 Intangible Assets - Other | 1 361.00 | 1 361.00 | 1 361.00 | |
028 Tangible Assets | 10 918.00 | 10 029.00 | 889.00 | 10 918.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 794.00 | 11 390.00 | 17 404.00 | 28 794.00 |
060 Merchandise inventory | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 3 531.00 | 3 531.00 | 3 531.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 12 889.00 | 12 889.00 | 12 889.00 | |
110 Total Assets | 41 683.00 | 11 390.00 | 30 293.00 | 41 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 564.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 19 150.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 084.00 | |||
172 Other debts | 7 734.00 | |||
176 Total debts | 11 143.00 | |||
180 Liabilities Total | 30 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 167.00 | 69 199.00 | 69 167.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 69 177.00 | 69 200.00 | 69 177.00 | |
234 Purchases of goods (including customs duties) | 41 951.00 | 43 360.00 | 41 951.00 | |
236 Inventory change (goods) | 493.00 | -344.00 | 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | |||
242 Other external expenses | 18 700.00 | 15 259.00 | 18 700.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 724.00 | 780.00 | 724.00 | |
250 Staff compensation | 63.00 | 60.00 | 63.00 | |
252 Social security contributions | 1 069.00 | 2 055.00 | 1 069.00 | |
254 Depreciation and amortization | 3 034.00 | 3 000.00 | 3 034.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 66 037.00 | 64 398.00 | 66 037.00 | |
270 Operating profit | 3 140.00 | 4 802.00 | 3 140.00 | |
290 Exceptional income | 332.00 | |||
294 Financial expenses | 5.00 | 184.00 | 5.00 | |
300 Exceptional expenses | 79.00 | 684.00 | 79.00 | |
306 Income tax's | 470.00 | 727.00 | 470.00 | |
310 Profit or loss | 2 586.00 | 3 638.00 | 2 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 794.00 | 28 794.00 | ||
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