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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : EVRY MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | EVRY MINI MARKET |
| Siren | 842174724 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25512 |
| Management number | 2018B03533 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 433.00 | 4 541.00 | 2 892.00 | 7 433.00 |
040 Financial Assets | 4 785.00 | 4 785.00 | 4 785.00 | |
044 Total Fixed Assets | 22 218.00 | 4 541.00 | 17 677.00 | 22 218.00 |
060 Merchandise inventory | 52 791.00 | 52 791.00 | 52 791.00 | |
072 Receivables – Other | 15 077.00 | 15 077.00 | 15 077.00 | |
084 Cash | 10 414.00 | 10 414.00 | 10 414.00 | |
096 Total Current Assets + Prepaid Expenses | 78 281.00 | 78 281.00 | 78 281.00 | |
110 Total Assets | 100 500.00 | 4 541.00 | 95 958.00 | 100 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 404.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 14 844.00 | |||
166 Suppliers and related accounts | 22 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 901.00 | |||
172 Other debts | 58 300.00 | |||
176 Total debts | 81 114.00 | |||
180 Liabilities Total | 95 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379 553.00 | 431 287.00 | 379 553.00 | |
218 Production of services sold - France | 2 746.00 | 1 985.00 | 2 746.00 | |
230 Other income | 24.00 | 1 541.00 | 24.00 | |
232 Total operating income excluding VAT | 382 323.00 | 434 813.00 | 382 323.00 | |
234 Purchases of goods (including customs duties) | 294 417.00 | 345 334.00 | 294 417.00 | |
236 Inventory change (goods) | -7 597.00 | -7 064.00 | -7 597.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 277.00 | 245.00 | |
242 Other external expenses | 35 934.00 | 38 173.00 | 35 934.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 3 755.00 | 5 769.00 | 3 755.00 | |
250 Staff compensation | 51 980.00 | 45 822.00 | 51 980.00 | |
252 Social security contributions | 3 254.00 | 1 152.00 | 3 254.00 | |
254 Depreciation and amortization | 1 487.00 | 1 487.00 | 1 487.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 383 486.00 | 430 950.00 | 383 486.00 | |
270 Operating profit | -1 163.00 | 3 864.00 | -1 163.00 | |
280 Financial income | 5 367.00 | 936.00 | 5 367.00 | |
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 630.00 | 720.00 | 630.00 | |
310 Profit or loss | 3 340.00 | 4 079.00 | 3 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 218.00 | 22 218.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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