Grow your business safely with E.B. DISTRIBUTION (ESSONNE BIOCOMBUSTIBLE DISTRIBUTION)
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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : E.B. DISTRIBUTION (ESSONNE BIOCOMBUSTIBLE DISTRIBUTION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | E.B. DISTRIBUTION (ESSONNE BIOCOMBUSTIBLE DISTRIBUTION) |
| Siren | 509099651 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13208 |
| Management number | 2008B03694 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 GUILLERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 087.00 | 10 087.00 | 10 087.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 102.00 | 10 087.00 | 15.00 | 10 102.00 |
060 Merchandise inventory | 19 460.00 | 19 460.00 | 19 460.00 | |
068 Receivables – Trade and related accounts | 3 615.00 | 3 615.00 | 3 615.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 8 031.00 | 8 031.00 | 8 031.00 | |
096 Total Current Assets + Prepaid Expenses | 31 660.00 | 31 660.00 | 31 660.00 | |
110 Total Assets | 41 762.00 | 10 087.00 | 31 675.00 | 41 762.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | -3 351.00 | |||
142 Total Equity - Total I | 4 446.00 | |||
166 Suppliers and related accounts | 13 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 184.00 | |||
172 Other debts | 14 221.00 | |||
176 Total debts | 27 229.00 | |||
180 Liabilities Total | 31 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 927.00 | 55 322.00 | 47 927.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 47 928.00 | 55 323.00 | 47 928.00 | |
234 Purchases of goods (including customs duties) | 35 457.00 | 53 444.00 | 35 457.00 | |
236 Inventory change (goods) | 638.00 | -15 618.00 | 638.00 | |
242 Other external expenses | 13 953.00 | 16 836.00 | 13 953.00 | |
244 Taxes, duties and similar payments | 585.00 | 581.00 | 585.00 | |
252 Social security contributions | 685.00 | 648.00 | 685.00 | |
254 Depreciation and amortization | 128.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 319.00 | 56 019.00 | 51 319.00 | |
270 Operating profit | -3 390.00 | -696.00 | -3 390.00 | |
294 Financial expenses | 347.00 | 58.00 | 347.00 | |
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | -3 351.00 | -370.00 | -3 351.00 | |
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