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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : E3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| Name | E3B |
| Siren | 803372994 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 971 |
| Management number | 2014B00418 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 700.00 | 139 700.00 | 139 700.00 | |
028 Tangible Assets | 26 399.00 | 21 695.00 | 4 704.00 | 26 399.00 |
040 Financial Assets | 2 528.00 | 2 528.00 | 2 528.00 | |
044 Total Fixed Assets | 168 627.00 | 21 695.00 | 146 932.00 | 168 627.00 |
060 Merchandise inventory | 4 203.00 | 4 203.00 | 4 203.00 | |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 18 184.00 | 18 184.00 | 18 184.00 | |
092 Prepaid expenses | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 26 160.00 | 26 160.00 | 26 160.00 | |
110 Total Assets | 194 787.00 | 21 695.00 | 173 092.00 | 194 787.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 397.00 | |||
136 Profit for the Year | 2 749.00 | |||
142 Total Equity - Total I | 29 746.00 | |||
156 Loans and similar debts | 40 115.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 365.00 | |||
172 Other debts | 101 068.00 | |||
176 Total debts | 143 347.00 | |||
180 Liabilities Total | 173 092.00 | |||
195 Of which payables due in more than one year | 18 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 838.00 | 130 808.00 | 128 838.00 | |
218 Production of services sold - France | 364.00 | 364.00 | ||
230 Other income | 17.00 | 78.00 | 17.00 | |
232 Total operating income excluding VAT | 129 220.00 | 130 886.00 | 129 220.00 | |
234 Purchases of goods (including customs duties) | 24 019.00 | 25 239.00 | 24 019.00 | |
236 Inventory change (goods) | 3 803.00 | -642.00 | 3 803.00 | |
242 Other external expenses | 26 421.00 | 33 534.00 | 26 421.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 1 335.00 | 3 173.00 | |
250 Staff compensation | 39 428.00 | 36 838.00 | 39 428.00 | |
252 Social security contributions | 18 077.00 | 15 046.00 | 18 077.00 | |
254 Depreciation and amortization | 6 270.00 | 7 187.00 | 6 270.00 | |
262 Other expenses | 3 658.00 | 8 929.00 | 3 658.00 | |
264 Total operating expenses | 124 849.00 | 127 465.00 | 124 849.00 | |
270 Operating profit | 4 371.00 | 3 421.00 | 4 371.00 | |
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 4 620.00 | 4 620.00 | ||
294 Financial expenses | 1 328.00 | 1 869.00 | 1 328.00 | |
300 Exceptional expenses | 4 620.00 | 135.00 | 4 620.00 | |
306 Income tax's | 363.00 | 151.00 | 363.00 | |
310 Profit or loss | 2 749.00 | 1 266.00 | 2 749.00 | |
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