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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : S.A.R.L. EPURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. EPURE |
| Siren | 404100745 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16478 |
| Management number | 1996B00332 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
080 Sellable securities | 7 113.00 | 7 113.00 | 7 113.00 | |
084 Cash | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 9 256.00 | 9 256.00 | 9 256.00 | |
110 Total Assets | 9 256.00 | 9 256.00 | 9 256.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 882.00 | |||
134 Retained Earnings | -3 729.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 6 288.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 2 968.00 | |||
180 Liabilities Total | 9 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 008.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 400 009.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 34 382.00 | |||
242 Other external expenses | 7 914.00 | 365 303.00 | 7 914.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
264 Total operating expenses | 7 914.00 | 400 186.00 | 7 914.00 | |
270 Operating profit | -7 914.00 | -177.00 | -7 914.00 | |
280 Financial income | 15.00 | 18.00 | 15.00 | |
290 Exceptional income | 8 650.00 | 8 650.00 | ||
310 Profit or loss | 751.00 | -159.00 | 751.00 | |
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