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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EXPRESS PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | EXPRESS PALETTES |
| Siren | 832461156 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8265 |
| Management number | 2017B02171 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 929.00 | 4 000.00 | 5 929.00 | 9 929.00 |
044 Total Fixed Assets | 9 929.00 | 4 000.00 | 5 929.00 | 9 929.00 |
060 Merchandise inventory | 31 849.00 | 31 849.00 | 31 849.00 | |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 21 692.00 | 21 692.00 | 21 692.00 | |
096 Total Current Assets + Prepaid Expenses | 59 469.00 | 59 469.00 | 59 469.00 | |
110 Total Assets | 69 398.00 | 4 000.00 | 65 398.00 | 69 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 155.00 | |||
136 Profit for the Year | 5 810.00 | |||
142 Total Equity - Total I | 20 965.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 43 980.00 | |||
176 Total debts | 44 433.00 | |||
180 Liabilities Total | 65 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 407.00 | 290 407.00 | ||
232 Total operating income excluding VAT | 290 407.00 | 290 407.00 | ||
234 Purchases of goods (including customs duties) | 217 618.00 | 217 618.00 | ||
236 Inventory change (goods) | -17 260.00 | -17 260.00 | ||
242 Other external expenses | 50 027.00 | 50 027.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 28 104.00 | 28 104.00 | ||
252 Social security contributions | 1 976.00 | 1 976.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 283 572.00 | 283 572.00 | ||
270 Operating profit | 6 835.00 | 6 835.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 5 810.00 | 5 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 8 963.00 | 8 963.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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