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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : EPICERIE DES BERGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| Name | EPICERIE DES BERGES |
| Siren | 838763357 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/057930 |
| Management number | 2018B02405 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 5 750.00 | 1 399.00 | 4 351.00 | 5 750.00 |
040 Financial Assets | 3 434.00 | 3 434.00 | 3 434.00 | |
044 Total Fixed Assets | 19 184.00 | 1 399.00 | 17 785.00 | 19 184.00 |
060 Merchandise inventory | 4 552.00 | 4 552.00 | 4 552.00 | |
072 Receivables – Other | 6 058.00 | 6 058.00 | 6 058.00 | |
084 Cash | 16 352.00 | 16 352.00 | 16 352.00 | |
096 Total Current Assets + Prepaid Expenses | 26 963.00 | 26 963.00 | 26 963.00 | |
110 Total Assets | 46 147.00 | 1 399.00 | 44 748.00 | 46 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 183.00 | |||
172 Other debts | 34 233.00 | |||
176 Total debts | 37 464.00 | |||
180 Liabilities Total | 44 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 753.00 | 55 753.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 754.00 | 55 754.00 | ||
234 Purchases of goods (including customs duties) | 25 602.00 | 25 602.00 | ||
236 Inventory change (goods) | -4 552.00 | -4 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 25 435.00 | 25 435.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
262 Other expenses | 636.00 | 636.00 | ||
264 Total operating expenses | 48 563.00 | 48 563.00 | ||
270 Operating profit | 7 191.00 | 7 191.00 | ||
300 Exceptional expenses | 828.00 | 828.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 5 284.00 | 5 284.00 | ||
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