Grow your business safely with EPICERIE ACACIAS
All the information you need about EPICERIE ACACIAS to develop and secure your business in France
E
HOME >
CORPORATES
>
EPICERIE ACACIAS >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : EPICERIE ACACIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE ACACIAS |
| Siren | 444126718 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11545 |
| Management number | 2002B00693 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 103.00 | 13 103.00 | 13 103.00 | |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 7 547.00 | 8 524.00 | -977.00 | 7 547.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 23 041.00 | 8 524.00 | 14 516.00 | 23 041.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
110 Total Assets | 24 361.00 | 8 524.00 | 15 837.00 | 24 361.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 391.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | 2 064.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 933.00 | |||
172 Other debts | 12 933.00 | |||
176 Total debts | 13 773.00 | |||
180 Liabilities Total | 15 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 355.00 | 13 355.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 15 256.00 | 15 256.00 | ||
234 Purchases of goods (including customs duties) | 8 539.00 | 8 539.00 | ||
236 Inventory change (goods) | 1 840.00 | 1 840.00 | ||
242 Other external expenses | 4 155.00 | 4 155.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 14 880.00 | 14 880.00 | ||
270 Operating profit | 375.00 | 375.00 | ||
290 Exceptional income | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 041.00 | 23 041.00 | ||
all companies in France
Complete and comprehensive database.
