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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : EPICERIE RUE DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| Name | EPICERIE RUE DU BOIS |
| Siren | 891482853 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32486 |
| Management number | 2020B04045 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 2 000.00 | 858.00 | 1 142.00 | 2 000.00 |
044 Total Fixed Assets | 2 660.00 | 858.00 | 1 802.00 | 2 660.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
110 Total Assets | 6 800.00 | 858.00 | 5 942.00 | 6 800.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 383.00 | |||
142 Total Equity - Total I | 2 883.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
172 Other debts | 1 807.00 | |||
176 Total debts | 3 059.00 | |||
180 Liabilities Total | 5 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 522.00 | 35 522.00 | ||
218 Production of services sold - France | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 35 812.00 | 35 812.00 | ||
234 Purchases of goods (including customs duties) | 19 261.00 | 19 261.00 | ||
240 Inventory changes (raw materials and supplies) | -1 600.00 | -1 600.00 | ||
242 Other external expenses | 14 181.00 | 14 181.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
254 Depreciation and amortization | 830.00 | 28.00 | 830.00 | |
264 Total operating expenses | 33 429.00 | 28.00 | 33 429.00 | |
270 Operating profit | 2 383.00 | -28.00 | 2 383.00 | |
310 Profit or loss | 2 383.00 | -28.00 | 2 383.00 | |
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