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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SARL EBURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | SARL EBURNE |
| Siren | 383981297 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19893 |
| Management number | 1992B00149 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 504.00 | 62 504.00 | 62 504.00 | |
014 Intangible Assets - Other | 12 270.00 | 12 270.00 | 12 270.00 | |
028 Tangible Assets | 8 240.00 | 7 907.00 | 333.00 | 8 240.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 86 084.00 | 20 178.00 | 65 906.00 | 86 084.00 |
060 Merchandise inventory | 52 725.00 | 52 725.00 | 52 725.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 12 857.00 | 12 857.00 | 12 857.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 66 432.00 | 66 432.00 | 66 432.00 | |
110 Total Assets | 152 516.00 | 20 178.00 | 132 338.00 | 152 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | 3 507.00 | |||
142 Total Equity - Total I | 11 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 854.00 | |||
172 Other debts | 120 509.00 | |||
176 Total debts | 120 509.00 | |||
180 Liabilities Total | 132 338.00 | |||
195 Of which payables due in more than one year | 119 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 917.00 | 39 275.00 | 38 917.00 | |
232 Total operating income excluding VAT | 38 917.00 | 39 275.00 | 38 917.00 | |
234 Purchases of goods (including customs duties) | 6 120.00 | 15 769.00 | 6 120.00 | |
236 Inventory change (goods) | 5 490.00 | -4 415.00 | 5 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 998.00 | 129.00 | |
242 Other external expenses | 22 496.00 | 24 162.00 | 22 496.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 554.00 | 567.00 | |
254 Depreciation and amortization | 349.00 | 430.00 | 349.00 | |
264 Total operating expenses | 35 151.00 | 37 498.00 | 35 151.00 | |
270 Operating profit | 3 767.00 | 1 777.00 | 3 767.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 261.00 | 250.00 | 261.00 | |
310 Profit or loss | 3 507.00 | 1 491.00 | 3 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 084.00 | 86 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 686.00 | 6 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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