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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LES EPIS D’OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | LES EPIS D’OR |
| Siren | 450692561 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 319 |
| Management number | 2003B00681 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 Lutterbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 7 832.00 | 7 832.00 | 7 832.00 | |
CJ TOTAL (II) | 8 098.00 | 8 098.00 | 8 098.00 | |
CO Grand total (0 to V) | 8 098.00 | 8 098.00 | 8 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -290.00 | -347.00 | -290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -661.00 | 57.00 | -661.00 | |
DL TOTAL (I) | 7 298.00 | 7 960.00 | 7 298.00 | |
DQ Provisions for Expenses | 500.00 | |||
DR TOTAL (IV) | 500.00 | |||
DX Trade payables and related accounts | 800.00 | 835.00 | 800.00 | |
EC TOTAL (IV) | 800.00 | 835.00 | 800.00 | |
EE Grand total (I to V) | 8 098.00 | 9 295.00 | 8 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 1 012.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 161.00 | |||
GG - OPERATING RESULT (I - II) | -661.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 1 238.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 161.00 | 1 181.00 | 1 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -661.00 | 57.00 | -661.00 | |
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