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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : E.F.P. INTERNATIONAL B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | E.F.P. INTERNATIONAL B.V. |
| Siren | 509786315 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008953 |
| Management number | 2009B00052 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 321.00 | 8 130.00 | 191.00 | 8 321.00 |
044 Total Fixed Assets | 8 321.00 | 8 130.00 | 191.00 | 8 321.00 |
072 Receivables – Other | 1 044 756.00 | 1 044 756.00 | 1 044 756.00 | |
084 Cash | 9 164.00 | 9 164.00 | 9 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 053 921.00 | 1 053 921.00 | 1 053 921.00 | |
110 Total Assets | 1 062 241.00 | 8 130.00 | 1 054 111.00 | 1 062 241.00 |
134 Retained Earnings | 16 164.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | 21 145.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
172 Other debts | 1 031 921.00 | |||
176 Total debts | 1 032 966.00 | |||
180 Liabilities Total | 1 054 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 109 892.00 | 125 167.00 | 109 892.00 | |
232 Total operating income excluding VAT | 109 892.00 | 125 167.00 | 109 892.00 | |
242 Other external expenses | 11 795.00 | 12 658.00 | 11 795.00 | |
244 Taxes, duties and similar payments | 1 214.00 | 1 199.00 | 1 214.00 | |
250 Staff compensation | 71 239.00 | 75 309.00 | 71 239.00 | |
252 Social security contributions | 19 210.00 | 29 711.00 | 19 210.00 | |
254 Depreciation and amortization | 972.00 | 1 200.00 | 972.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 104 430.00 | 120 077.00 | 104 430.00 | |
270 Operating profit | 5 462.00 | 5 090.00 | 5 462.00 | |
294 Financial expenses | 481.00 | 474.00 | 481.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 4 981.00 | 4 615.00 | 4 981.00 | |
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