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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : EPBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | EPBE |
| Siren | 538745985 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11072 |
| Management number | 2011B02284 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 Fougères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 374.00 | 374.00 | 374.00 | |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 1 834.00 | 1 834.00 | 1 834.00 | |
CO Grand total (0 to V) | 1 834.00 | 1 834.00 | 1 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -6 946.00 | -6 017.00 | -6 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 386.00 | -929.00 | -2 386.00 | |
DL TOTAL (I) | -9 331.00 | -6 945.00 | -9 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 348.00 | 7 047.00 | 9 348.00 | |
DX Trade payables and related accounts | 1 817.00 | 1 063.00 | 1 817.00 | |
EC TOTAL (IV) | 11 165.00 | 8 110.00 | 11 165.00 | |
EE Grand total (I to V) | 1 834.00 | 1 165.00 | 1 834.00 | |
EG Accrued income and payables due within one year | 11 165.00 | 11 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 893.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
GF Total Operating Expenses (II) | 2 401.00 | |||
GG - OPERATING RESULT (I - II) | -2 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15.00 | 157.00 | 15.00 | |
HD Total exceptional income (VII) | 15.00 | 157.00 | 15.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 15.00 | 157.00 | 15.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 157.00 | 15.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 401.00 | 1 085.00 | 2 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 386.00 | -929.00 | -2 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 817.00 | 1 817.00 | 1 817.00 | |
VB VAT | 1 459.00 | 1 459.00 | ||
VI Group and Associates | 9 348.00 | 9 348.00 | 9 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 459.00 | 1 459.00 | 1 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 165.00 | 11 165.00 | 11 165.00 | |
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