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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : EPPFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | EPPFRANCE |
| Siren | 832356364 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1613 |
| Management number | 2017B00743 |
| Activity code | 4799A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
050 Raw materials, supplies, in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
068 Receivables – Trade and related accounts | 928.00 | 928.00 | 928.00 | |
084 Cash | 3 651.00 | 3 651.00 | 3 651.00 | |
096 Total Current Assets + Prepaid Expenses | 8 209.00 | 8 209.00 | 8 209.00 | |
110 Total Assets | 8 509.00 | 8 509.00 | 8 509.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 542.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 6 332.00 | |||
156 Loans and similar debts | 2 177.00 | |||
176 Total debts | 2 177.00 | |||
180 Liabilities Total | 8 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 209.00 | 101 209.00 | ||
232 Total operating income excluding VAT | 101 209.00 | 101 209.00 | ||
234 Purchases of goods (including customs duties) | 61 473.00 | 61 473.00 | ||
236 Inventory change (goods) | -391.00 | -391.00 | ||
242 Other external expenses | 38 737.00 | 38 737.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
264 Total operating expenses | 100 397.00 | 100 397.00 | ||
270 Operating profit | 812.00 | 812.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 690.00 | 690.00 | ||
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