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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : L EPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | L EPINE |
| Siren | 398281014 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6958 |
| Management number | 2013B01096 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 258 463.00 | 137 434.00 | 121 029.00 | 258 463.00 |
040 Financial Assets | 771.00 | 771.00 | 771.00 | |
044 Total Fixed Assets | 259 234.00 | 137 434.00 | 121 800.00 | 259 234.00 |
068 Receivables – Trade and related accounts | 7 605.00 | 7 605.00 | 7 605.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 859.00 | 9 859.00 | 9 859.00 | |
110 Total Assets | 269 094.00 | 137 434.00 | 131 660.00 | 269 094.00 |
120 Share or Individual Capital | 60 979.00 | |||
126 Legal Reserve | 553.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 010.00 | |||
140 Regulated Provisions | 21 418.00 | |||
142 Total Equity - Total I | 90 961.00 | |||
156 Loans and similar debts | 39 859.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | ||||
176 Total debts | 40 699.00 | |||
180 Liabilities Total | 131 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 257.00 | 25 524.00 | 26 257.00 | |
232 Total operating income excluding VAT | 26 258.00 | 25 524.00 | 26 258.00 | |
242 Other external expenses | 4 609.00 | 5 203.00 | 4 609.00 | |
244 Taxes, duties and similar payments | 396.00 | 397.00 | 396.00 | |
254 Depreciation and amortization | 12 882.00 | 12 882.00 | 12 882.00 | |
264 Total operating expenses | 17 887.00 | 18 482.00 | 17 887.00 | |
270 Operating profit | 8 370.00 | 7 041.00 | 8 370.00 | |
290 Exceptional income | 1 733.00 | 1 733.00 | 1 733.00 | |
294 Financial expenses | 2 093.00 | 2 560.00 | 2 093.00 | |
310 Profit or loss | 8 010.00 | 6 215.00 | 8 010.00 | |
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