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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : EPINOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | EPINOUX |
| Siren | 812709988 |
| Closing | 2016-06-30 |
| Registry code | 1601 |
| Registration number | 2027 |
| Management number | 2015B00349 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 766.00 | 2 975.00 | 6 791.00 | 9 766.00 |
044 Total Fixed Assets | 9 766.00 | 2 975.00 | 6 791.00 | 9 766.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 3 759.00 | 3 759.00 | 3 759.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 10 092.00 | 10 092.00 | 10 092.00 | |
096 Total Current Assets + Prepaid Expenses | 20 897.00 | 20 897.00 | 20 897.00 | |
110 Total Assets | 30 663.00 | 2 975.00 | 27 687.00 | 30 663.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -31 427.00 | |||
142 Total Equity - Total I | -16 427.00 | |||
156 Loans and similar debts | 15 470.00 | |||
166 Suppliers and related accounts | 8 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 571.00 | |||
172 Other debts | 20 571.00 | |||
176 Total debts | 44 115.00 | |||
180 Liabilities Total | 27 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 766.00 | |||
195 Of which payables due in more than one year | 12 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -7 000.00 | -7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 151.00 | 18 151.00 | ||
242 Other external expenses | 16 884.00 | 16 884.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 2 975.00 | 2 975.00 | ||
264 Total operating expenses | 31 044.00 | 31 044.00 | ||
270 Operating profit | -31 044.00 | -31 044.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -31 427.00 | -31 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 766.00 | 9 766.00 | ||
492 Total Fixed Assets (Increases) | 9 766.00 | 9 766.00 | ||
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