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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : EPICERIE DU QUARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE DU QUARTIER |
| Siren | 793991860 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8067 |
| Management number | 2013B04796 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 472.00 | 2 906.00 | 1 566.00 | 4 472.00 |
044 Total Fixed Assets | 4 472.00 | 2 906.00 | 1 566.00 | 4 472.00 |
060 Merchandise inventory | 1 712.00 | 1 712.00 | 1 712.00 | |
068 Receivables – Trade and related accounts | 19 325.00 | 19 325.00 | 19 325.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 21 079.00 | 21 079.00 | 21 079.00 | |
110 Total Assets | 25 551.00 | 2 906.00 | 22 645.00 | 25 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 126.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | -4 868.00 | |||
156 Loans and similar debts | 8 529.00 | |||
166 Suppliers and related accounts | 18 761.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 27 513.00 | |||
180 Liabilities Total | 22 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 616.00 | 45 616.00 | ||
232 Total operating income excluding VAT | 45 616.00 | 45 616.00 | ||
234 Purchases of goods (including customs duties) | 30 757.00 | 30 757.00 | ||
236 Inventory change (goods) | -1 712.00 | -1 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 13 289.00 | 13 289.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
264 Total operating expenses | 44 136.00 | 44 136.00 | ||
270 Operating profit | 1 480.00 | 1 480.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 258.00 | 1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 472.00 | 4 472.00 | ||
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