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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EURL EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL EPICERIE |
| Siren | 753867563 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5259 |
| Management number | 2012B01561 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 755.00 | |||
136 Profit for the Year | -1 755.00 | |||
142 Total Equity - Total I | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 1 219.00 | |||
180 Liabilities Total | 3 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 484.00 | 9 484.00 | ||
210 Sales of goods - France | 16 715.00 | 16 715.00 | ||
232 Total operating income excluding VAT | 16 715.00 | 16 715.00 | ||
234 Purchases of goods (including customs duties) | 6 106.00 | 6 106.00 | ||
242 Other external expenses | 6 561.00 | 6 561.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 18 380.00 | 18 380.00 | ||
270 Operating profit | -1 665.00 | -1 665.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 755.00 | -1 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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