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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : L'ABBEPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| Name | L'ABBEPICERIE |
| Siren | 534759923 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000604 |
| Management number | 2011B00300 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05460 ABRIES-RISTOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 700.00 | 90 700.00 | 90 700.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 57 204.00 | 48 046.00 | 9 158.00 | 57 204.00 |
040 Financial Assets | 13 044.00 | 13 044.00 | 13 044.00 | |
044 Total Fixed Assets | 161 948.00 | 49 046.00 | 112 902.00 | 161 948.00 |
060 Merchandise inventory | 6 692.00 | 6 692.00 | 6 692.00 | |
068 Receivables – Trade and related accounts | 6 025.00 | 6 025.00 | 6 025.00 | |
072 Receivables – Other | 5 585.00 | 5 585.00 | 5 585.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
092 Prepaid expenses | 3 382.00 | 3 382.00 | 3 382.00 | |
096 Total Current Assets + Prepaid Expenses | 21 893.00 | 21 893.00 | 21 893.00 | |
110 Total Assets | 183 841.00 | 49 046.00 | 134 795.00 | 183 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 196.00 | |||
142 Total Equity - Total I | 17 296.00 | |||
156 Loans and similar debts | 10 600.00 | |||
166 Suppliers and related accounts | 22 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 642.00 | |||
172 Other debts | 84 349.00 | |||
176 Total debts | 117 500.00 | |||
180 Liabilities Total | 134 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
195 Of which payables due in more than one year | 4 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 247.00 | 369 637.00 | 386 247.00 | |
230 Other income | 3.00 | 199.00 | 3.00 | |
232 Total operating income excluding VAT | 386 250.00 | 369 835.00 | 386 250.00 | |
234 Purchases of goods (including customs duties) | 277 766.00 | 250 882.00 | 277 766.00 | |
236 Inventory change (goods) | -1 583.00 | 14.00 | -1 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2 200.00 | 8 586.00 | -2 200.00 | |
242 Other external expenses | 39 007.00 | 36 808.00 | 39 007.00 | |
243 (including business tax) | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 1 800.00 | 2 740.00 | |
250 Staff compensation | 33 938.00 | 31 385.00 | 33 938.00 | |
252 Social security contributions | 12 359.00 | 12 717.00 | 12 359.00 | |
254 Depreciation and amortization | 5 447.00 | 5 948.00 | 5 447.00 | |
262 Other expenses | 467.00 | 615.00 | 467.00 | |
264 Total operating expenses | 367 941.00 | 348 755.00 | 367 941.00 | |
270 Operating profit | 18 308.00 | 21 081.00 | 18 308.00 | |
280 Financial income | -320.00 | -320.00 | ||
290 Exceptional income | 504.00 | |||
294 Financial expenses | 1 728.00 | 1 980.00 | 1 728.00 | |
300 Exceptional expenses | 65.00 | 90.00 | 65.00 | |
310 Profit or loss | 16 196.00 | 19 516.00 | 16 196.00 | |
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