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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SNC L'EPI D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SNC L'EPI D'OR |
| Siren | 754017697 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40989 |
| Management number | 2012B06431 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 951 351.00 | 194 798.00 | 756 553.00 | 951 351.00 |
044 Total Fixed Assets | 951 351.00 | 194 798.00 | 756 553.00 | 951 351.00 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 34 524.00 | 34 524.00 | 34 524.00 | |
096 Total Current Assets + Prepaid Expenses | 44 435.00 | 44 435.00 | 44 435.00 | |
110 Total Assets | 995 786.00 | 194 798.00 | 800 988.00 | 995 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 242.00 | |||
142 Total Equity - Total I | 29 242.00 | |||
156 Loans and similar debts | 752 051.00 | |||
172 Other debts | 19 694.00 | |||
176 Total debts | 771 745.00 | |||
180 Liabilities Total | 800 987.00 | |||
195 Of which payables due in more than one year | 651 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 928.00 | 107 928.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 107 928.00 | 107 928.00 | ||
242 Other external expenses | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 7 495.00 | 7 495.00 | ||
254 Depreciation and amortization | 47 673.00 | 47 673.00 | ||
264 Total operating expenses | 55 647.00 | 55 647.00 | ||
270 Operating profit | 52 281.00 | 52 281.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 25 054.00 | 25 054.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 27 241.00 | 27 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 951 351.00 | 951 351.00 | ||
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