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BALANCE SHEET (
2017-11-25)
THE LIST OF BALANCE SHEET : EPOQ STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-25 | Public | 2016-12-31 | Simplified |
| Name | EPOQ STORE |
| Siren | 814836482 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14934 |
| Management number | 2015B01862 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 606.00 | 146.00 | 1 460.00 | 1 606.00 |
044 Total Fixed Assets | 1 606.00 | 146.00 | 1 460.00 | 1 606.00 |
068 Receivables – Trade and related accounts | 3 298.00 | 3 298.00 | 3 298.00 | |
084 Cash | 9 332.00 | 9 332.00 | 9 332.00 | |
096 Total Current Assets + Prepaid Expenses | 12 630.00 | 12 630.00 | 12 630.00 | |
110 Total Assets | 14 236.00 | 146.00 | 14 090.00 | 14 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 531.00 | |||
142 Total Equity - Total I | 7 531.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 6 559.00 | |||
180 Liabilities Total | 14 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 146.00 | 13 146.00 | ||
218 Production of services sold - France | 11 608.00 | 11 608.00 | ||
232 Total operating income excluding VAT | 24 754.00 | 24 754.00 | ||
234 Purchases of goods (including customs duties) | 9 965.00 | 9 965.00 | ||
242 Other external expenses | 4 653.00 | 4 653.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 17 071.00 | 17 071.00 | ||
270 Operating profit | 7 683.00 | 7 683.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 6 531.00 | 6 531.00 | ||
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