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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : EPIPOPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | EPIPOPETTE |
| Siren | 809937816 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5374 |
| Management number | 2015B00563 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 1 490.00 | 1 175.00 | 315.00 | 1 490.00 |
028 Tangible Assets | 8 610.00 | 2 705.00 | 5 905.00 | 8 610.00 |
040 Financial Assets | 3 870.00 | 3 870.00 | 3 870.00 | |
044 Total Fixed Assets | 41 470.00 | 3 881.00 | 37 589.00 | 41 470.00 |
068 Receivables – Trade and related accounts | 4 222.00 | 4 222.00 | 4 222.00 | |
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
084 Cash | 11 327.00 | 11 327.00 | 11 327.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 19 667.00 | 19 667.00 | 19 667.00 | |
110 Total Assets | 61 137.00 | 3 881.00 | 57 257.00 | 61 137.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -13 421.00 | |||
136 Profit for the Year | 3 429.00 | |||
142 Total Equity - Total I | 10 008.00 | |||
156 Loans and similar debts | 29 528.00 | |||
166 Suppliers and related accounts | 7 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 407.00 | |||
172 Other debts | 10 336.00 | |||
176 Total debts | 47 249.00 | |||
180 Liabilities Total | 57 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 909.00 | 3 909.00 | ||
218 Production of services sold - France | 65 338.00 | 65 338.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 71 253.00 | 71 253.00 | ||
234 Purchases of goods (including customs duties) | 3 902.00 | 3 902.00 | ||
242 Other external expenses | 35 215.00 | 35 215.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 18 931.00 | 18 931.00 | ||
252 Social security contributions | 2 241.00 | 2 241.00 | ||
254 Depreciation and amortization | 2 751.00 | 2 751.00 | ||
262 Other expenses | 5 176.00 | 5 176.00 | ||
264 Total operating expenses | 68 979.00 | 68 979.00 | ||
270 Operating profit | 2 274.00 | 2 274.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | -2 198.00 | -2 198.00 | ||
310 Profit or loss | 3 429.00 | 3 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 39 980.00 | 39 980.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
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