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BALANCE SHEET (
2021-10-27)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8453 |
| Management number | 2017B00179 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| 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 | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 92.00 | 92.00 | 92.00 | |
110 Total Assets | 92.00 | 92.00 | 92.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -460.00 | |||
136 Profit for the Year | -2 772.00 | |||
142 Total Equity - Total I | -3 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 124.00 | |||
176 Total debts | 3 124.00 | |||
180 Liabilities Total | 92.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 336.00 | |||
230 Other income | 2 111.00 | 2 111.00 | ||
232 Total operating income excluding VAT | 2 111.00 | 51 336.00 | 2 111.00 | |
234 Purchases of goods (including customs duties) | 35 603.00 | |||
236 Inventory change (goods) | 840.00 | |||
242 Other external expenses | 5 067.00 | |||
244 Taxes, duties and similar payments | 3 067.00 | 157.00 | 3 067.00 | |
250 Staff compensation | 6 032.00 | |||
252 Social security contributions | 2 111.00 | |||
254 Depreciation and amortization | 683.00 | 683.00 | 683.00 | |
262 Other expenses | 451.00 | 143.00 | 451.00 | |
264 Total operating expenses | 4 201.00 | 50 636.00 | 4 201.00 | |
270 Operating profit | -2 090.00 | 699.00 | -2 090.00 | |
290 Exceptional income | 90.00 | |||
294 Financial expenses | 787.00 | |||
300 Exceptional expenses | 683.00 | 683.00 | ||
310 Profit or loss | -2 772.00 | -87.00 | -2 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 549.00 | 2 549.00 | ||
494 Total Fixed Assets (Decreases) | 2 549.00 | 2 549.00 | ||
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