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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : EPANOUI SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | EPANOUI SENS |
| Siren | 512169392 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1801 |
| Management number | 2009B00410 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 31 882.00 | 21 776.00 | 10 107.00 | 31 882.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 32 460.00 | 22 256.00 | 10 205.00 | 32 460.00 |
050 Raw materials, supplies, in progress | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 13 604.00 | 13 604.00 | 13 604.00 | |
072 Receivables – Other | 21 132.00 | 21 132.00 | 21 132.00 | |
084 Cash | 8 509.00 | 8 509.00 | 8 509.00 | |
096 Total Current Assets + Prepaid Expenses | 44 420.00 | 44 420.00 | 44 420.00 | |
110 Total Assets | 76 881.00 | 22 256.00 | 54 625.00 | 76 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 522.00 | |||
136 Profit for the Year | 24 140.00 | |||
142 Total Equity - Total I | 28 762.00 | |||
166 Suppliers and related accounts | 21 587.00 | |||
172 Other debts | 4 276.00 | |||
176 Total debts | 25 864.00 | |||
180 Liabilities Total | 54 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 474.00 | 108 474.00 | ||
222 Inventory production | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 108 274.00 | 108 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 067.00 | 48 067.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 25 447.00 | 25 447.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 1 392.00 | 1 392.00 | ||
252 Social security contributions | 1 811.00 | 1 811.00 | ||
254 Depreciation and amortization | 3 911.00 | 3 911.00 | ||
264 Total operating expenses | 81 265.00 | 81 265.00 | ||
270 Operating profit | 27 009.00 | 27 009.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 2 670.00 | 2 670.00 | ||
310 Profit or loss | 24 140.00 | 24 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 460.00 | 32 460.00 | ||
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