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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : EPICERIE A LA VILLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2013-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | EPICERIE A LA VILLENEUVOISE |
| Siren | 794051995 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 3227 |
| Management number | 2013B00419 |
| Activity code | 4799A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 823.00 | 7 274.00 | 549.00 | 7 823.00 |
044 Total Fixed Assets | 7 823.00 | 7 274.00 | 549.00 | 7 823.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 39 638.00 | 39 638.00 | 39 638.00 | |
096 Total Current Assets + Prepaid Expenses | 43 414.00 | 43 414.00 | 43 414.00 | |
110 Total Assets | 51 237.00 | 7 274.00 | 43 963.00 | 51 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 680.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 25 079.00 | |||
156 Loans and similar debts | 13 316.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 130.00 | |||
172 Other debts | 4 409.00 | |||
176 Total debts | 18 885.00 | |||
180 Liabilities Total | 43 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 405.00 | 88 405.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 406.00 | 88 406.00 | ||
234 Purchases of goods (including customs duties) | 58 704.00 | 58 704.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 6 381.00 | 6 381.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 20 869.00 | 20 869.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 87 956.00 | 87 956.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | 299.00 | 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 823.00 | 7 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 480.00 | 13 480.00 | ||
378 Amount of deductible VAT on goods and services | 10 029.00 | 10 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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