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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : EPICERIE DE PEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | EPICERIE DE PEROY |
| Siren | 817616584 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 382 |
| Management number | 2016B00058 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Péroy-les-Gombries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 244.00 | 6 244.00 | 6 244.00 | |
072 Receivables – Other | 8 013.00 | 8 013.00 | 8 013.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 14 679.00 | 14 679.00 | 14 679.00 | |
110 Total Assets | 14 679.00 | 14 679.00 | 14 679.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 619.00 | |||
136 Profit for the Year | 1 731.00 | |||
142 Total Equity - Total I | 13 850.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 582.00 | |||
176 Total debts | 829.00 | |||
180 Liabilities Total | 14 679.00 | |||
199 Of which current accounts of debit partners | 7 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 322.00 | 60 322.00 | ||
232 Total operating income excluding VAT | 60 322.00 | 60 322.00 | ||
234 Purchases of goods (including customs duties) | 40 986.00 | 40 986.00 | ||
236 Inventory change (goods) | 42.00 | 42.00 | ||
242 Other external expenses | 9 846.00 | 9 846.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 4 748.00 | 4 748.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 58 286.00 | 58 286.00 | ||
270 Operating profit | 2 036.00 | 2 036.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 731.00 | 1 731.00 | ||
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