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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : EPC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | EPC SUD |
| Siren | 522246909 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001295 |
| Management number | 2010B01035 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
050 Raw materials, supplies, in progress | 9 836.00 | 9 836.00 | 9 836.00 | |
068 Receivables – Trade and related accounts | 5 571.00 | 5 571.00 | 5 571.00 | |
072 Receivables – Other | 3 661.00 | 3 661.00 | 3 661.00 | |
084 Cash | 8 999.00 | 8 999.00 | 8 999.00 | |
096 Total Current Assets + Prepaid Expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
110 Total Assets | 32 568.00 | 4 500.00 | 28 068.00 | 32 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 072.00 | |||
134 Retained Earnings | -27 698.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | -13 419.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 459.00 | |||
172 Other debts | 39 037.00 | |||
176 Total debts | 41 488.00 | |||
180 Liabilities Total | 28 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 584.00 | 57 844.00 | 54 584.00 | |
218 Production of services sold - France | 12 264.00 | 1 600.00 | 12 264.00 | |
232 Total operating income excluding VAT | 66 848.00 | 59 444.00 | 66 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 520.00 | 33 722.00 | 40 520.00 | |
242 Other external expenses | 16 600.00 | 15 833.00 | 16 600.00 | |
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 769.00 | 763.00 | 769.00 | |
250 Staff compensation | 5 000.00 | 7 200.00 | 5 000.00 | |
252 Social security contributions | 2 282.00 | 755.00 | 2 282.00 | |
264 Total operating expenses | 65 172.00 | 58 274.00 | 65 172.00 | |
270 Operating profit | 1 676.00 | 1 170.00 | 1 676.00 | |
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | 1 106.00 | 1 171.00 | 1 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 309.00 | 10 309.00 | ||
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