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BALANCE SHEET (
2021-12-08)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17978 |
| Management number | 2017B02171 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| 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 | 11 053.00 | 6 763.00 | 4 290.00 | 11 053.00 |
044 Total Fixed Assets | 11 053.00 | 6 763.00 | 4 290.00 | 11 053.00 |
060 Merchandise inventory | 38 049.00 | 38 049.00 | 38 049.00 | |
068 Receivables – Trade and related accounts | 5 256.00 | 5 256.00 | 5 256.00 | |
084 Cash | 22 076.00 | 22 076.00 | 22 076.00 | |
096 Total Current Assets + Prepaid Expenses | 65 381.00 | 65 381.00 | 65 381.00 | |
110 Total Assets | 76 434.00 | 6 763.00 | 69 671.00 | 76 434.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 165.00 | |||
136 Profit for the Year | 3 889.00 | |||
142 Total Equity - Total I | 24 853.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 43 570.00 | |||
176 Total debts | 44 817.00 | |||
180 Liabilities Total | 69 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 882.00 | 200 882.00 | ||
232 Total operating income excluding VAT | 200 882.00 | 200 882.00 | ||
234 Purchases of goods (including customs duties) | 124 202.00 | 124 202.00 | ||
236 Inventory change (goods) | -6 200.00 | -6 200.00 | ||
242 Other external expenses | 54 215.00 | 54 215.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 19 652.00 | 19 652.00 | ||
252 Social security contributions | 885.00 | 885.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
264 Total operating expenses | 196 307.00 | 196 307.00 | ||
270 Operating profit | 4 575.00 | 4 575.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 889.00 | 3 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 929.00 | 9 929.00 | ||
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