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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CREPERIE DE L'EPI SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | CREPERIE DE L'EPI SANTE |
| Siren | 814218657 |
| Closing | 2016-09-30 |
| Registry code | 9721 |
| Registration number | 641 |
| Management number | 2015B02096 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 12 061.00 | 12 061.00 | 12 061.00 | |
084 Cash | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 13 666.00 | 13 666.00 | 13 666.00 | |
110 Total Assets | 13 666.00 | 13 666.00 | 13 666.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -34 715.00 | |||
142 Total Equity - Total I | -32 715.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 811.00 | |||
172 Other debts | 43 892.00 | |||
176 Total debts | 46 382.00 | |||
180 Liabilities Total | 13 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7.00 | 7.00 | ||
214 Production of goods sold - France | 26 763.00 | 26 763.00 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 27 445.00 | 27 445.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 178.00 | 23 178.00 | ||
240 Inventory changes (raw materials and supplies) | -299.00 | -299.00 | ||
242 Other external expenses | 7 596.00 | 7 596.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 29 311.00 | 29 311.00 | ||
252 Social security contributions | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 62 160.00 | 62 160.00 | ||
270 Operating profit | -34 715.00 | -34 715.00 | ||
310 Profit or loss | -34 715.00 | -34 715.00 | ||
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