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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : EPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | EPIRE |
| Siren | 508511110 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1148 |
| Management number | 2008B21272 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 8 095.00 | 3 435.00 | 4 660.00 | 8 095.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 26 095.00 | 3 435.00 | 22 660.00 | 26 095.00 |
060 Merchandise inventory | 7 069.00 | 7 069.00 | 7 069.00 | |
068 Receivables – Trade and related accounts | 9 055.00 | 9 055.00 | 9 055.00 | |
072 Receivables – Other | 24 464.00 | 24 464.00 | 24 464.00 | |
084 Cash | 49 044.00 | 49 044.00 | 49 044.00 | |
096 Total Current Assets + Prepaid Expenses | 89 631.00 | 89 631.00 | 89 631.00 | |
110 Total Assets | 115 726.00 | 3 435.00 | 112 291.00 | 115 726.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 44 342.00 | |||
136 Profit for the Year | 27 595.00 | |||
142 Total Equity - Total I | 75 237.00 | |||
166 Suppliers and related accounts | 17 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 19 576.00 | |||
176 Total debts | 37 054.00 | |||
180 Liabilities Total | 112 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 560 237.00 | 560 237.00 | ||
232 Total operating income excluding VAT | 560 237.00 | 560 237.00 | ||
234 Purchases of goods (including customs duties) | 246 831.00 | 246 831.00 | ||
236 Inventory change (goods) | 161.00 | 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 041.00 | 6 041.00 | ||
242 Other external expenses | 101 522.00 | 101 522.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
250 Staff compensation | 122 773.00 | 122 773.00 | ||
252 Social security contributions | 46 708.00 | 46 708.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 528 504.00 | 528 504.00 | ||
270 Operating profit | 31 734.00 | 31 734.00 | ||
306 Income tax's | 4 139.00 | 4 139.00 | ||
310 Profit or loss | 27 595.00 | 27 595.00 | ||
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