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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MJH EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | MJH EPICERIE |
| Siren | 835273392 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006065 |
| Management number | 2018B00977 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 20 000.00 | 4 000.00 | 16 000.00 | 20 000.00 |
040 Financial Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
044 Total Fixed Assets | 32 130.00 | 4 000.00 | 28 130.00 | 32 130.00 |
060 Merchandise inventory | 11 610.00 | 11 610.00 | 11 610.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 11 997.00 | 11 997.00 | 11 997.00 | |
096 Total Current Assets + Prepaid Expenses | 23 967.00 | 23 967.00 | 23 967.00 | |
110 Total Assets | 56 097.00 | 4 000.00 | 52 097.00 | 56 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 075.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 27 800.00 | |||
166 Suppliers and related accounts | 4 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 19 362.00 | |||
176 Total debts | 24 296.00 | |||
180 Liabilities Total | 52 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 338.00 | 217 338.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 217 449.00 | 217 449.00 | ||
234 Purchases of goods (including customs duties) | 123 961.00 | 123 961.00 | ||
236 Inventory change (goods) | -4 495.00 | -4 495.00 | ||
242 Other external expenses | 38 472.00 | 38 472.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 43 882.00 | 43 882.00 | ||
252 Social security contributions | 8 388.00 | 8 388.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 654.00 | 215 654.00 | ||
270 Operating profit | 1 795.00 | 1 795.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 526.00 | 1 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 130.00 | 32 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 452.00 | 27 452.00 | ||
378 Amount of deductible VAT on goods and services | 19 138.00 | 19 138.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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