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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : E3M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E3M DISTRIBUTION |
| Siren | 749865325 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2992 |
| Management number | 2012B00155 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 872.00 | 3 517.00 | 5 354.00 | 8 872.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 9 013.00 | 3 517.00 | 5 495.00 | 9 013.00 |
068 Receivables – Trade and related accounts | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 2 120.00 | 2 120.00 | 2 120.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
110 Total Assets | 13 149.00 | 3 517.00 | 9 632.00 | 13 149.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 726.00 | |||
156 Loans and similar debts | 5 872.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 071.00 | |||
172 Other debts | 35 163.00 | |||
176 Total debts | 41 773.00 | |||
180 Liabilities Total | 9 632.00 | |||
195 Of which payables due in more than one year | 5 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 666.00 | 36 666.00 | ||
232 Total operating income excluding VAT | 36 666.00 | 36 666.00 | ||
242 Other external expenses | 16 411.00 | 16 411.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 516.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 4 688.00 | 4 688.00 | ||
254 Depreciation and amortization | 2 218.00 | 2 218.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 736.00 | 31 736.00 | ||
270 Operating profit | 4 931.00 | 4 931.00 | ||
290 Exceptional income | 231.00 | 231.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | 4 726.00 | 4 726.00 | ||
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