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BALANCE SHEET (
2021-01-29)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2969 |
| Management number | 2018B02244 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| 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 | 18 069.00 | 18 069.00 | 18 069.00 | |
068 Receivables – Trade and related accounts | 39 610.00 | 39 610.00 | 39 610.00 | |
072 Receivables – Other | 9 417.00 | 9 417.00 | 9 417.00 | |
084 Cash | 13 490.00 | 13 490.00 | 13 490.00 | |
096 Total Current Assets + Prepaid Expenses | 80 586.00 | 80 586.00 | 80 586.00 | |
110 Total Assets | 80 586.00 | 80 586.00 | 80 586.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 033.00 | |||
136 Profit for the Year | 19 364.00 | |||
142 Total Equity - Total I | 39 397.00 | |||
156 Loans and similar debts | 3 124.00 | |||
166 Suppliers and related accounts | 9 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 28 908.00 | |||
176 Total debts | 41 189.00 | |||
180 Liabilities Total | 80 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 836.00 | 189 836.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 189 838.00 | 189 838.00 | ||
234 Purchases of goods (including customs duties) | 101 490.00 | 101 490.00 | ||
236 Inventory change (goods) | 2 483.00 | 2 483.00 | ||
242 Other external expenses | 27 524.00 | 27 524.00 | ||
250 Staff compensation | 28 105.00 | 28 105.00 | ||
252 Social security contributions | 6 475.00 | 6 475.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 166 084.00 | 166 084.00 | ||
270 Operating profit | 23 755.00 | 23 755.00 | ||
280 Financial income | -974.00 | -974.00 | ||
306 Income tax's | 3 417.00 | 3 417.00 | ||
310 Profit or loss | 19 364.00 | 19 364.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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