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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EPI SERVICE BU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EPI SERVICE BU |
| Siren | 790840961 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/001601 |
| Management number | 2013B00081 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 BU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 3 968.00 | 3 968.00 | 3 968.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 51 714.00 | 51 714.00 | 51 714.00 | |
096 Total Current Assets + Prepaid Expenses | 55 984.00 | 55 984.00 | 55 984.00 | |
110 Total Assets | 65 984.00 | 65 984.00 | 65 984.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 581.00 | |||
136 Profit for the Year | 17 504.00 | |||
142 Total Equity - Total I | 47 735.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 494.00 | |||
172 Other debts | 15 494.00 | |||
176 Total debts | 18 249.00 | |||
180 Liabilities Total | 65 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 914.00 | 209 914.00 | ||
232 Total operating income excluding VAT | 209 914.00 | 209 914.00 | ||
234 Purchases of goods (including customs duties) | 157 776.00 | 157 776.00 | ||
236 Inventory change (goods) | 4 745.00 | 4 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 25 008.00 | 25 008.00 | ||
244 Taxes, duties and similar payments | 4 040.00 | 4 040.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
264 Total operating expenses | 192 410.00 | 192 410.00 | ||
270 Operating profit | 17 504.00 | 17 504.00 | ||
310 Profit or loss | 17 504.00 | 17 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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