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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SUPER EPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | SUPER EPI |
| Siren | 838696482 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20386 |
| Management number | 2018B02244 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 552.00 | 20 552.00 | 20 552.00 | |
068 Receivables – Trade and related accounts | 10 956.00 | 10 956.00 | 10 956.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 32 488.00 | 32 488.00 | 32 488.00 | |
110 Total Assets | 32 488.00 | 32 488.00 | 32 488.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 033.00 | |||
142 Total Equity - Total I | 20 033.00 | |||
156 Loans and similar debts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 12 126.00 | |||
176 Total debts | 12 455.00 | |||
180 Liabilities Total | 32 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 367.00 | 62 367.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 62 435.00 | 62 435.00 | ||
236 Inventory change (goods) | -20 552.00 | -20 552.00 | ||
242 Other external expenses | 71 180.00 | 71 180.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 632.00 | 50 632.00 | ||
270 Operating profit | 11 803.00 | 11 803.00 | ||
306 Income tax's | 1 770.00 | 1 770.00 | ||
310 Profit or loss | 10 033.00 | 10 033.00 | ||
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