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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-08-31 | Simplified |
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2020-10-05 | Public | 2020-08-31 | Simplified |
| 2019-09-09 | Public | 2019-08-31 | Simplified |
| 2018-11-21 | Public | 2018-08-31 | Simplified |
| Name | L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE |
| Siren | 509394888 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2021/050858 |
| Management number | 2008B06007 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 778.00 | 4 778.00 | 4 778.00 | |
028 Tangible Assets | 19 218.00 | 17 105.00 | 2 113.00 | 19 218.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 25 646.00 | 21 883.00 | 3 763.00 | 25 646.00 |
060 Merchandise inventory | 39 161.00 | 39 161.00 | 39 161.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 42 687.00 | 42 687.00 | 42 687.00 | |
110 Total Assets | 68 333.00 | 21 883.00 | 46 450.00 | 68 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 844.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | -31 796.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 599.00 | |||
172 Other debts | 77 368.00 | |||
176 Total debts | 78 246.00 | |||
180 Liabilities Total | 46 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 680.00 | 103 680.00 | ||
230 Other income | 1 731.00 | 1 731.00 | ||
232 Total operating income excluding VAT | 105 411.00 | 105 411.00 | ||
234 Purchases of goods (including customs duties) | 73 185.00 | 73 185.00 | ||
236 Inventory change (goods) | -55.00 | -55.00 | ||
242 Other external expenses | 20 839.00 | 20 839.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 954.00 | 954.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 105 363.00 | 105 363.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
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