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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : EPURSCOP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | EPURSCOP SAS |
| Siren | 809810724 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1108 |
| Management number | 2015B00119 |
| Activity code | 4221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Grazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 105.00 | 397.00 | 502.00 |
028 Tangible Assets | 3 545.00 | 832.00 | 2 713.00 | 3 545.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 062.00 | 937.00 | 3 125.00 | 4 062.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 34 219.00 | 34 219.00 | 34 219.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 29 627.00 | 29 627.00 | 29 627.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 66 793.00 | 66 793.00 | 66 793.00 | |
110 Total Assets | 70 855.00 | 937.00 | 69 918.00 | 70 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 108.00 | |||
136 Profit for the Year | 18 344.00 | |||
142 Total Equity - Total I | 27 952.00 | |||
166 Suppliers and related accounts | 8 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 328.00 | |||
172 Other debts | 33 692.00 | |||
176 Total debts | 41 966.00 | |||
180 Liabilities Total | 69 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 121.00 | 71 458.00 | 139 121.00 | |
232 Total operating income excluding VAT | 139 121.00 | 71 458.00 | 139 121.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 063.00 | 23 532.00 | 36 063.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | |||
242 Other external expenses | 26 664.00 | 21 621.00 | 26 664.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 440.00 | 1 429.00 | |
250 Staff compensation | 35 977.00 | 13 932.00 | 35 977.00 | |
252 Social security contributions | 16 942.00 | 7 622.00 | 16 942.00 | |
254 Depreciation and amortization | 884.00 | 52.00 | 884.00 | |
264 Total operating expenses | 117 959.00 | 66 199.00 | 117 959.00 | |
270 Operating profit | 21 162.00 | 5 259.00 | 21 162.00 | |
306 Income tax's | 2 818.00 | 651.00 | 2 818.00 | |
310 Profit or loss | 18 344.00 | 4 608.00 | 18 344.00 | |
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