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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : EPICERIE ELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE ELA |
| Siren | 791322845 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4221 |
| Management number | 2013B00163 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
064 Advances and down payments on orders | 41 765.00 | 41 765.00 | 41 765.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 47 768.00 | 47 768.00 | 47 768.00 | |
110 Total Assets | 51 768.00 | 51 768.00 | 51 768.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 23 401.00 | |||
136 Profit for the Year | -8 336.00 | |||
142 Total Equity - Total I | 15 591.00 | |||
166 Suppliers and related accounts | 14 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 21 653.00 | |||
176 Total debts | 36 177.00 | |||
180 Liabilities Total | 51 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 631.00 | 28 631.00 | ||
232 Total operating income excluding VAT | 28 631.00 | 28 631.00 | ||
234 Purchases of goods (including customs duties) | 26 521.00 | 26 521.00 | ||
236 Inventory change (goods) | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 8 368.00 | 8 368.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 36 967.00 | 36 967.00 | ||
270 Operating profit | -8 336.00 | -8 336.00 | ||
310 Profit or loss | -8 336.00 | -8 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 400.00 | 9 400.00 | ||
494 Total Fixed Assets (Decreases) | 5 400.00 | 5 400.00 | ||
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