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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : EPI BURGER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | EPI BURGER SARL |
| Siren | 325032027 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 734 |
| Management number | 1982B00365 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 060.00 | 952.00 | 7 107.00 | 8 060.00 |
028 Tangible Assets | 234 266.00 | 213 376.00 | 20 889.00 | 234 266.00 |
044 Total Fixed Assets | 242 326.00 | 214 329.00 | 27 997.00 | 242 326.00 |
068 Receivables – Trade and related accounts | 11 106.00 | 11 106.00 | 11 106.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 95 023.00 | 95 023.00 | 95 023.00 | |
096 Total Current Assets + Prepaid Expenses | 110 344.00 | 110 344.00 | 110 344.00 | |
110 Total Assets | 352 670.00 | 214 329.00 | 138 341.00 | 352 670.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 365.00 | |||
134 Retained Earnings | 116 972.00 | |||
136 Profit for the Year | -2 501.00 | |||
142 Total Equity - Total I | 133 220.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 4 100.00 | |||
176 Total debts | 5 120.00 | |||
180 Liabilities Total | 138 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 967.00 | 967.00 | ||
232 Total operating income excluding VAT | 15 967.00 | 15 967.00 | ||
242 Other external expenses | 11 646.00 | 11 646.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 6 396.00 | 6 396.00 | ||
264 Total operating expenses | 18 468.00 | 18 468.00 | ||
270 Operating profit | -2 501.00 | -2 501.00 | ||
310 Profit or loss | -2 501.00 | -2 501.00 | ||
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