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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : WILSON EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | WILSON EPICERIE |
| Siren | 848532602 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4107 |
| Management number | 2019B00218 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 4 206.00 | 6 293.00 | 10 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 500.00 | 4 206.00 | 7 293.00 | 11 500.00 |
060 Merchandise inventory | 10 881.00 | 10 881.00 | 10 881.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 13 321.00 | 13 321.00 | 13 321.00 | |
110 Total Assets | 24 821.00 | 4 206.00 | 20 614.00 | 24 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 584.00 | |||
136 Profit for the Year | -6 581.00 | |||
142 Total Equity - Total I | 5 103.00 | |||
166 Suppliers and related accounts | 7 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 8 388.00 | |||
176 Total debts | 15 511.00 | |||
180 Liabilities Total | 20 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 408.00 | 76 408.00 | ||
232 Total operating income excluding VAT | 76 408.00 | 76 408.00 | ||
234 Purchases of goods (including customs duties) | 47 963.00 | 47 963.00 | ||
236 Inventory change (goods) | -880.00 | -880.00 | ||
242 Other external expenses | 22 522.00 | 22 522.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 11 356.00 | 11 356.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 83 852.00 | 83 852.00 | ||
270 Operating profit | -7 443.00 | -7 443.00 | ||
290 Exceptional income | 862.00 | 862.00 | ||
310 Profit or loss | -6 581.00 | -6 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 198.00 | 6 198.00 | ||
378 Amount of deductible VAT on goods and services | 2 430.00 | 2 430.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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