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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : EPC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | EPC SUD |
| Siren | 522246909 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010256 |
| Management number | 2010B01035 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
050 Raw materials, supplies, in progress | 9 836.00 | 9 836.00 | 9 836.00 | |
068 Receivables – Trade and related accounts | 7 891.00 | 7 891.00 | 7 891.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 3 540.00 | 3 540.00 | 3 540.00 | |
096 Total Current Assets + Prepaid Expenses | 24 066.00 | 24 066.00 | 24 066.00 | |
110 Total Assets | 28 566.00 | 4 500.00 | 24 066.00 | 28 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 072.00 | |||
134 Retained Earnings | -29 288.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | -15 697.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 471.00 | |||
172 Other debts | 38 319.00 | |||
176 Total debts | 39 763.00 | |||
180 Liabilities Total | 24 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 228.00 | 41 644.00 | 43 228.00 | |
218 Production of services sold - France | 11 316.00 | 6 900.00 | 11 316.00 | |
230 Other income | 4 240.00 | |||
232 Total operating income excluding VAT | 54 544.00 | 52 784.00 | 54 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 453.00 | 33 018.00 | 35 453.00 | |
240 Inventory changes (raw materials and supplies) | -2 276.00 | -2 640.00 | -2 276.00 | |
242 Other external expenses | 15 664.00 | 15 860.00 | 15 664.00 | |
244 Taxes, duties and similar payments | 496.00 | 906.00 | 496.00 | |
250 Staff compensation | 3 600.00 | 7 200.00 | 3 600.00 | |
252 Social security contributions | 854.00 | 585.00 | 854.00 | |
264 Total operating expenses | 53 792.00 | 54 931.00 | 53 792.00 | |
270 Operating profit | 752.00 | -2 146.00 | 752.00 | |
300 Exceptional expenses | 333.00 | 52.00 | 333.00 | |
310 Profit or loss | 419.00 | -2 198.00 | 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 606.00 | 6 606.00 | ||
378 Amount of deductible VAT on goods and services | 9 404.00 | 9 404.00 | ||
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