Grow your business safely with L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE
All the information you need about L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE to develop and secure your business in France
L
HOME >
CORPORATES
>
L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-08-31 | Simplified |
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2020-10-05 | Public | 2020-08-31 | Simplified |
| 2019-09-09 | Public | 2019-08-31 | Simplified |
| 2018-11-21 | Public | 2018-08-31 | Simplified |
| Name | L' E.U.R.L. EPICERIE FINE LES GOURMANDISES D' ALEXANDRE |
| Siren | 509394888 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2022/045435 |
| Management number | 2008B06007 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 778.00 | 4 778.00 | 4 778.00 | |
028 Tangible Assets | 19 218.00 | 17 948.00 | 1 270.00 | 19 218.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 25 646.00 | 22 726.00 | 2 920.00 | 25 646.00 |
060 Merchandise inventory | 38 100.00 | 38 100.00 | 38 100.00 | |
072 Receivables – Other | 2 195.00 | 2 195.00 | 2 195.00 | |
084 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 43 756.00 | 43 756.00 | 43 756.00 | |
110 Total Assets | 69 402.00 | 22 726.00 | 46 676.00 | 69 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 796.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | -28 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 194.00 | |||
172 Other debts | 74 789.00 | |||
176 Total debts | 74 789.00 | |||
180 Liabilities Total | 46 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 366.00 | 98 366.00 | ||
218 Production of services sold - France | 1 242.00 | 1 242.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 99 617.00 | 99 617.00 | ||
234 Purchases of goods (including customs duties) | 55 546.00 | 55 546.00 | ||
236 Inventory change (goods) | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 24 618.00 | 24 618.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 781.00 | 3 781.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 95 933.00 | 95 933.00 | ||
270 Operating profit | 3 684.00 | 3 684.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
all companies in France
Complete and comprehensive database.
