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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : EPICES DOREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | EPICES DOREES |
| Siren | 751731928 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36358 |
| Management number | 2012B03883 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 975.00 | 32 975.00 | 32 975.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 33 431.00 | 33 431.00 | 33 431.00 | |
110 Total Assets | 33 431.00 | 33 431.00 | 33 431.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 5 426.00 | |||
142 Total Equity - Total I | 12 426.00 | |||
172 Other debts | 21 005.00 | |||
176 Total debts | 21 005.00 | |||
180 Liabilities Total | 33 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 115.00 | 41 115.00 | ||
232 Total operating income excluding VAT | 41 115.00 | 41 115.00 | ||
234 Purchases of goods (including customs duties) | 30 696.00 | 30 696.00 | ||
236 Inventory change (goods) | 237.00 | 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 841.00 | 841.00 | ||
242 Other external expenses | 6 762.00 | 6 762.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
264 Total operating expenses | 38 934.00 | 38 934.00 | ||
270 Operating profit | 2 131.00 | 2 131.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 854.00 | 1 854.00 | ||
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