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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : L EPICERIE DES VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | L EPICERIE DES VOSGES |
| Siren | 887475275 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9549 |
| Management number | 2020B01517 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 000.00 | 6 667.00 | 8 333.00 | 15 000.00 |
044 Total Fixed Assets | 35 000.00 | 6 667.00 | 28 333.00 | 35 000.00 |
060 Merchandise inventory | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 42 144.00 | 42 144.00 | 42 144.00 | |
096 Total Current Assets + Prepaid Expenses | 46 206.00 | 46 206.00 | 46 206.00 | |
110 Total Assets | 81 206.00 | 6 667.00 | 74 539.00 | 81 206.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 772.00 | |||
142 Total Equity - Total I | 22 272.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 156.00 | |||
172 Other debts | 49 998.00 | |||
176 Total debts | 52 267.00 | |||
180 Liabilities Total | 74 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 078.00 | 120 078.00 | ||
218 Production of services sold - France | 1 229.00 | 1 229.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 133 340.00 | 133 340.00 | ||
234 Purchases of goods (including customs duties) | 75 414.00 | 75 414.00 | ||
236 Inventory change (goods) | -3 755.00 | -3 755.00 | ||
242 Other external expenses | 26 717.00 | 26 717.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
254 Depreciation and amortization | 6 667.00 | 6 667.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 107 726.00 | 107 726.00 | ||
270 Operating profit | 25 614.00 | 25 614.00 | ||
306 Income tax's | 3 842.00 | 3 842.00 | ||
310 Profit or loss | 21 772.00 | 21 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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