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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EPI BURGER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | EPI BURGER SARL |
| Siren | 325032027 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12697 |
| Management number | 1982B00365 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 060.00 | 1 200.00 | 6 860.00 | 8 060.00 |
028 Tangible Assets | 258 260.00 | 227 969.00 | 30 291.00 | 258 260.00 |
044 Total Fixed Assets | 266 321.00 | 229 169.00 | 37 152.00 | 266 321.00 |
084 Cash | 103 074.00 | 103 074.00 | 103 074.00 | |
096 Total Current Assets + Prepaid Expenses | 103 074.00 | 103 074.00 | 103 074.00 | |
110 Total Assets | 369 395.00 | 229 169.00 | 140 226.00 | 369 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 365.00 | |||
134 Retained Earnings | 106 874.00 | |||
136 Profit for the Year | 1 260.00 | |||
142 Total Equity - Total I | 126 885.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 813.00 | |||
172 Other debts | 12 681.00 | |||
176 Total debts | 13 341.00 | |||
180 Liabilities Total | 140 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 002.00 | 21 002.00 | ||
242 Other external expenses | 12 961.00 | 12 961.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
254 Depreciation and amortization | 6 346.00 | 6 346.00 | ||
264 Total operating expenses | 19 742.00 | 19 742.00 | ||
270 Operating profit | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 1 260.00 | 1 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 321.00 | 266 321.00 | ||
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