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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EPIC ANTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EPIC ANTIQUES |
| Siren | 818151383 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62827 |
| Management number | 2016B03188 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 279.00 | 232.00 | 1 047.00 | 1 279.00 |
BJ TOTAL (I) | 1 279.00 | 232.00 | 1 047.00 | 1 279.00 |
BT Goods | 1 815.00 | 1 815.00 | 1 815.00 | |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 2 714.00 | 2 714.00 | 2 714.00 | |
CO Grand total (0 to V) | 3 993.00 | 232.00 | 3 761.00 | 3 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122.00 | -122.00 | ||
DL TOTAL (I) | 128.00 | 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 633.00 | 3 633.00 | ||
EC TOTAL (IV) | 3 633.00 | 3 633.00 | ||
EE Grand total (I to V) | 3 761.00 | 3 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 627.00 | |||
FJ Net sales | 4 627.00 | |||
FO Operating subsidies | 1 800.00 | |||
FR Total operating income (I) | 6 427.00 | |||
FS Purchases of goods (including customs duties) | 2 202.00 | |||
FT Inventory change (goods) | -1 815.00 | |||
FU Purchases of raw materials and other supplies | 550.00 | |||
FW Other purchases and external expenses | 6 475.00 | |||
GB Operating Expenses - Provisions | 232.00 | |||
GF Total Operating Expenses (II) | 7 645.00 | |||
GG - OPERATING RESULT (I - II) | -1 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 096.00 | 1 096.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 096.00 | 1 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -122.00 | -122.00 | ||
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