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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EPICERIE B.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | EPICERIE B.Y |
| Siren | 843492216 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6838 |
| Management number | 2018B01063 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 635.00 | 12 635.00 | 12 635.00 | |
084 Cash | 130 473.00 | 130 473.00 | 130 473.00 | |
096 Total Current Assets + Prepaid Expenses | 143 108.00 | 143 108.00 | 143 108.00 | |
110 Total Assets | 143 108.00 | 143 108.00 | 143 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 52 749.00 | |||
136 Profit for the Year | 28 214.00 | |||
142 Total Equity - Total I | 81 963.00 | |||
166 Suppliers and related accounts | 10 830.00 | |||
172 Other debts | 50 315.00 | |||
176 Total debts | 61 145.00 | |||
180 Liabilities Total | 143 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 248.00 | 93 501.00 | 147 248.00 | |
232 Total operating income excluding VAT | 147 248.00 | 93 501.00 | 147 248.00 | |
234 Purchases of goods (including customs duties) | 55 902.00 | 42 916.00 | 55 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 26 217.00 | 18 165.00 | 26 217.00 | |
243 (including business tax) | 2 253.00 | 2 253.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 513.00 | 2 253.00 | |
250 Staff compensation | 28 515.00 | 1 195.00 | 28 515.00 | |
264 Total operating expenses | 112 947.00 | 62 789.00 | 112 947.00 | |
270 Operating profit | 34 301.00 | 30 712.00 | 34 301.00 | |
300 Exceptional expenses | 1 108.00 | 150.00 | 1 108.00 | |
306 Income tax's | 4 979.00 | 4 581.00 | 4 979.00 | |
310 Profit or loss | 28 214.00 | 25 981.00 | 28 214.00 | |
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