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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : EPICURIANCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | EPICURIANCARS |
| Siren | 823000682 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15961 |
| Management number | 2016B08963 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 507 483.00 | 1 507 483.00 | 1 507 483.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
084 Cash | 836.00 | 836.00 | 836.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 517 648.00 | 1 517 648.00 | 1 517 648.00 | |
110 Total Assets | 1 517 648.00 | 1 517 648.00 | 1 517 648.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
136 Profit for the Year | -29 931.00 | |||
142 Total Equity - Total I | 1 470 069.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 936.00 | |||
172 Other debts | 43 978.00 | |||
176 Total debts | 47 579.00 | |||
180 Liabilities Total | 1 517 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 507 483.00 | 1 507 483.00 | ||
236 Inventory change (goods) | -1 507 483.00 | -1 507 483.00 | ||
242 Other external expenses | 27 757.00 | 27 757.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 29 895.00 | 29 895.00 | ||
270 Operating profit | -29 895.00 | -29 895.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -29 931.00 | -29 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 075.00 | 8 075.00 | ||
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