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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ESBLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | ESBLINE |
| Siren | 477732176 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2374 |
| Management number | 2004B01940 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 COURANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 306.00 | 8 208.00 | 2 098.00 | 10 306.00 |
044 Total Fixed Assets | 10 306.00 | 8 208.00 | 2 098.00 | 10 306.00 |
060 Merchandise inventory | 50 130.00 | 50 130.00 | 50 130.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 51 732.00 | 51 732.00 | 51 732.00 | |
110 Total Assets | 62 038.00 | 8 208.00 | 53 830.00 | 62 038.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | 1 043.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 4 702.00 | |||
156 Loans and similar debts | 308.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 078.00 | |||
172 Other debts | 47 302.00 | |||
176 Total debts | 49 128.00 | |||
180 Liabilities Total | 53 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 316.00 | 9 316.00 | ||
218 Production of services sold - France | 1 579.00 | 1 579.00 | ||
232 Total operating income excluding VAT | 10 894.00 | 10 894.00 | ||
234 Purchases of goods (including customs duties) | 6 361.00 | 6 361.00 | ||
236 Inventory change (goods) | -11 600.00 | -11 600.00 | ||
242 Other external expenses | 11 996.00 | 11 996.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
252 Social security contributions | 904.00 | 904.00 | ||
254 Depreciation and amortization | 2 161.00 | 2 161.00 | ||
264 Total operating expenses | 10 728.00 | 10 728.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 104.00 | 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 306.00 | 10 306.00 | ||
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