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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : L EPICERIE DU VILLAGE - SIMIANE LA ROTONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | L EPICERIE DU VILLAGE - SIMIANE LA ROTONDE |
| Siren | 832951099 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1121 |
| Management number | 2017B00455 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 SIMIANE LA ROTONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 175.00 | 175.00 | 175.00 | |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
110 Total Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -124.00 | |||
142 Total Equity - Total I | 375.00 | |||
172 Other debts | 1 652.00 | |||
176 Total debts | 1 652.00 | |||
180 Liabilities Total | 2 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 864.00 | 4 864.00 | ||
232 Total operating income excluding VAT | 4 865.00 | 4 865.00 | ||
234 Purchases of goods (including customs duties) | 2 182.00 | 2 182.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 2 261.00 | 2 261.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 4 989.00 | 4 989.00 | ||
270 Operating profit | -124.00 | -124.00 | ||
310 Profit or loss | -124.00 | -124.00 | ||
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