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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SNC L'EPI D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SNC L'EPI D'OR |
| Siren | 754017697 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43736 |
| Management number | 2012B06431 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 951 351.00 | 289 468.00 | 661 883.00 | 951 351.00 |
044 Total Fixed Assets | 951 351.00 | 289 468.00 | 661 883.00 | 951 351.00 |
068 Receivables – Trade and related accounts | 9 996.00 | 9 996.00 | 9 996.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 53 314.00 | 53 314.00 | 53 314.00 | |
096 Total Current Assets + Prepaid Expenses | 63 698.00 | 63 698.00 | 63 698.00 | |
110 Total Assets | 1 015 049.00 | 289 468.00 | 725 581.00 | 1 015 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 264.00 | |||
142 Total Equity - Total I | 31 264.00 | |||
156 Loans and similar debts | 618 513.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 252.00 | |||
172 Other debts | 75 697.00 | |||
176 Total debts | 694 317.00 | |||
180 Liabilities Total | 725 581.00 | |||
195 Of which payables due in more than one year | 536 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 862.00 | 106 862.00 | ||
232 Total operating income excluding VAT | 106 862.00 | 106 862.00 | ||
242 Other external expenses | 2 242.00 | 2 242.00 | ||
244 Taxes, duties and similar payments | 7 777.00 | 7 777.00 | ||
254 Depreciation and amortization | 47 158.00 | 47 158.00 | ||
264 Total operating expenses | 57 177.00 | 57 177.00 | ||
270 Operating profit | 49 685.00 | 49 685.00 | ||
294 Financial expenses | 20 421.00 | 20 421.00 | ||
310 Profit or loss | 29 264.00 | 29 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 951 351.00 | 951 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 372.00 | 21 372.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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