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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : EPI BURGER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | EPI BURGER SARL |
| Siren | 325032027 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 24854 |
| Management number | 1982B00365 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 060.00 | 1 200.00 | 6 860.00 | 8 060.00 |
028 Tangible Assets | 258 260.00 | 239 012.00 | 19 248.00 | 258 260.00 |
044 Total Fixed Assets | 266 321.00 | 240 212.00 | 26 108.00 | 266 321.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 20 210.00 | 20 210.00 | 20 210.00 | |
084 Cash | 12 026.00 | 12 026.00 | 12 026.00 | |
096 Total Current Assets + Prepaid Expenses | 36 237.00 | 36 237.00 | 36 237.00 | |
110 Total Assets | 302 558.00 | 240 212.00 | 62 346.00 | 302 558.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 365.00 | |||
134 Retained Earnings | 43 593.00 | |||
136 Profit for the Year | -5 156.00 | |||
142 Total Equity - Total I | 57 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 056.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 5 160.00 | |||
180 Liabilities Total | 62 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 21 896.00 | 21 896.00 | ||
242 Other external expenses | 21 093.00 | 21 093.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 5 521.00 | 5 521.00 | ||
264 Total operating expenses | 27 053.00 | 27 053.00 | ||
270 Operating profit | -5 156.00 | -5 156.00 | ||
310 Profit or loss | -5 156.00 | -5 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 321.00 | 266 321.00 | ||
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