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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : A L'épicerie du Coin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| Name | A L'épicerie du Coin |
| Siren | 904474459 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1442 |
| Management number | 2021B01365 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons-Source-d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 895.00 | 170.00 | 1 724.00 | 1 895.00 |
044 Total Fixed Assets | 1 895.00 | 170.00 | 1 724.00 | 1 895.00 |
060 Merchandise inventory | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
110 Total Assets | 6 512.00 | 170.00 | 6 341.00 | 6 512.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 2 836.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 6 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 405.00 | 32 405.00 | ||
230 Other income | 3 862.00 | 3 862.00 | ||
232 Total operating income excluding VAT | 36 267.00 | 36 267.00 | ||
234 Purchases of goods (including customs duties) | 22 265.00 | 22 265.00 | ||
236 Inventory change (goods) | -534.00 | -534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 11 685.00 | 11 685.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 33 986.00 | 33 986.00 | ||
270 Operating profit | 2 281.00 | 2 281.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 895.00 | 1 895.00 | ||
492 Total Fixed Assets (Increases) | 1 895.00 | 1 895.00 | ||
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