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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : EPICERIE DE LA GARE CHEZ MONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | EPICERIE DE LA GARE CHEZ MONDO |
| Siren | 878715069 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22482 |
| Management number | 2019B03943 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 362.00 | 6 362.00 | 6 362.00 | |
044 Total Fixed Assets | 6 362.00 | 6 362.00 | 6 362.00 | |
060 Merchandise inventory | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 7 749.00 | 7 749.00 | 7 749.00 | |
096 Total Current Assets + Prepaid Expenses | 11 764.00 | 11 764.00 | 11 764.00 | |
110 Total Assets | 18 126.00 | 18 126.00 | 18 126.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 3 042.00 | |||
136 Profit for the Year | 6 060.00 | |||
142 Total Equity - Total I | 9 762.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 7 444.00 | |||
176 Total debts | 8 364.00 | |||
180 Liabilities Total | 18 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 220.00 | 95 220.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 102 720.00 | 102 720.00 | ||
234 Purchases of goods (including customs duties) | 71 915.00 | 71 915.00 | ||
236 Inventory change (goods) | 871.00 | 871.00 | ||
242 Other external expenses | 17 077.00 | 17 077.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 5 125.00 | 5 125.00 | ||
252 Social security contributions | 521.00 | 521.00 | ||
264 Total operating expenses | 95 754.00 | 95 754.00 | ||
270 Operating profit | 6 966.00 | 6 966.00 | ||
280 Financial income | 163.00 | 163.00 | ||
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 6 060.00 | 6 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 362.00 | 6 362.00 | ||
492 Total Fixed Assets (Increases) | 6 362.00 | 6 362.00 | ||
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