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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : E.F.P. INTERNATIONAL B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | E.F.P. INTERNATIONAL B.V. |
| Siren | 509786315 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007512 |
| Management number | 2009B00052 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 321.00 | 7 158.00 | 1 163.00 | 8 321.00 |
BJ TOTAL (I) | 8 321.00 | 7 158.00 | 1 163.00 | 8 321.00 |
BZ Other receivables | 934 048.00 | 934 048.00 | 934 048.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 934 382.00 | 934 382.00 | 934 382.00 | |
CO Grand total (0 to V) | 942 702.00 | 7 158.00 | 935 544.00 | 942 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 11 549.00 | 7 042.00 | 11 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 615.00 | 4 507.00 | 4 615.00 | |
DL TOTAL (I) | 16 164.00 | 11 549.00 | 16 164.00 | |
DX Trade payables and related accounts | 96.00 | 96.00 | ||
DY Tax and social security liabilities | 24 847.00 | 22 594.00 | 24 847.00 | |
EA Other liabilities | 894 437.00 | 775 955.00 | 894 437.00 | |
EC TOTAL (IV) | 919 380.00 | 798 549.00 | 919 380.00 | |
EE Grand total (I to V) | 935 544.00 | 810 098.00 | 935 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 125 167.00 | |||
FR Total operating income (I) | 125 167.00 | |||
FW Other purchases and external expenses | 12 658.00 | |||
FX Taxes, duties, and similar payments | 1 199.00 | |||
FY Salaries and Wages | 75 309.00 | |||
FZ Social Security Contributions | 29 711.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 120 077.00 | |||
GG - OPERATING RESULT (I - II) | 5 090.00 | |||
GR Interest and similar expenses | 474.00 | |||
GU Total financial expenses (VI) | 474.00 | |||
GV - FINANCIAL INCOME (V - VI) | -474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 167.00 | 137 223.00 | 125 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 552.00 | 132 716.00 | 120 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 615.00 | 4 507.00 | 4 615.00 | |
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