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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : L EPICERIE FERMIERE D EUSKAL HERRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | L'EPICERIE FERMIERE D'EUSKAL HERRI |
| Siren | 797391463 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 124 |
| Management number | 2013B00810 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
014 Intangible Assets - Other | 4 147.00 | 2 160.00 | 1 987.00 | 4 147.00 |
028 Tangible Assets | 10 918.00 | 10 918.00 | 10 918.00 | |
040 Financial Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 32 658.00 | 13 078.00 | 19 580.00 | 32 658.00 |
060 Merchandise inventory | 1 769.00 | 1 769.00 | 1 769.00 | |
068 Receivables – Trade and related accounts | 7 280.00 | 7 280.00 | 7 280.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 8 921.00 | 8 921.00 | 8 921.00 | |
096 Total Current Assets + Prepaid Expenses | 19 109.00 | 19 109.00 | 19 109.00 | |
110 Total Assets | 51 766.00 | 13 078.00 | 38 689.00 | 51 766.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 150.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 19 450.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 018.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 19 239.00 | |||
180 Liabilities Total | 38 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 019.00 | 69 167.00 | 94 019.00 | |
230 Other income | 11.00 | 9.00 | 11.00 | |
232 Total operating income excluding VAT | 94 030.00 | 69 177.00 | 94 030.00 | |
234 Purchases of goods (including customs duties) | 60 427.00 | 41 951.00 | 60 427.00 | |
236 Inventory change (goods) | -459.00 | 493.00 | -459.00 | |
242 Other external expenses | 22 364.00 | 18 700.00 | 22 364.00 | |
244 Taxes, duties and similar payments | 656.00 | 724.00 | 656.00 | |
250 Staff compensation | 6 155.00 | 63.00 | 6 155.00 | |
252 Social security contributions | 2 811.00 | 1 069.00 | 2 811.00 | |
254 Depreciation and amortization | 1 688.00 | 3 034.00 | 1 688.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 93 642.00 | 66 037.00 | 93 642.00 | |
270 Operating profit | 387.00 | 3 140.00 | 387.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 30.00 | 79.00 | 30.00 | |
306 Income tax's | 58.00 | 470.00 | 58.00 | |
310 Profit or loss | 299.00 | 2 586.00 | 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 787.00 | 2 787.00 | ||
482 INCREASES Financial Assets | 1 077.00 | 1 077.00 | ||
490 Total Fixed Assets (Gross Value) | 28 794.00 | 28 794.00 | ||
492 Total Fixed Assets (Increases) | 3 864.00 | 3 864.00 | ||
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