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BALANCE SHEET (
2017-11-09)
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 | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 17606 |
| Management number | 2004B01940 |
| Activity code | 3299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| 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 | 11 137.00 | 10 429.00 | 707.00 | 11 137.00 |
044 Total Fixed Assets | 11 137.00 | 10 429.00 | 707.00 | 11 137.00 |
060 Merchandise inventory | 41 130.00 | 41 130.00 | 41 130.00 | |
068 Receivables – Trade and related accounts | 2 067.00 | 2 067.00 | 2 067.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 7 666.00 | 7 666.00 | 7 666.00 | |
096 Total Current Assets + Prepaid Expenses | 52 733.00 | 52 733.00 | 52 733.00 | |
110 Total Assets | 63 870.00 | 10 429.00 | 53 441.00 | 63 870.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 1 143.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
166 Suppliers and related accounts | 4 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 194.00 | |||
172 Other debts | 44 227.00 | |||
176 Total debts | 48 555.00 | |||
180 Liabilities Total | 53 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 564.00 | 35 564.00 | ||
218 Production of services sold - France | 7 282.00 | 7 282.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 848.00 | 42 848.00 | ||
234 Purchases of goods (including customs duties) | 14 534.00 | 14 534.00 | ||
236 Inventory change (goods) | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 14 945.00 | 14 945.00 | ||
243 (including business tax) | -6 541.00 | -6 541.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
252 Social security contributions | 1 277.00 | 1 277.00 | ||
254 Depreciation and amortization | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 42 630.00 | 42 630.00 | ||
270 Operating profit | 217.00 | 217.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 831.00 | 831.00 | ||
490 Total Fixed Assets (Gross Value) | 10 306.00 | 10 306.00 | ||
492 Total Fixed Assets (Increases) | 831.00 | 831.00 | ||
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