Grow your business safely with E.B. DISTRIBUTION (ESSONNE BIOCOMBUSTIBLE DISTRIBUTION)
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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10104 |
| Management number | 2008B03694 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 11 480.00 | 11 480.00 | 11 480.00 | |
068 Receivables – Trade and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 18 801.00 | 18 801.00 | 18 801.00 | |
110 Total Assets | 28 903.00 | 10 087.00 | 18 816.00 | 28 903.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -3 254.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | 20.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 017.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 18 796.00 | |||
180 Liabilities Total | 18 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 755.00 | 47 927.00 | 36 755.00 | |
230 Other income | 16.00 | 2.00 | 16.00 | |
232 Total operating income excluding VAT | 36 771.00 | 47 928.00 | 36 771.00 | |
234 Purchases of goods (including customs duties) | 25 365.00 | 35 457.00 | 25 365.00 | |
236 Inventory change (goods) | 7 980.00 | 638.00 | 7 980.00 | |
242 Other external expenses | 6 913.00 | 13 953.00 | 6 913.00 | |
244 Taxes, duties and similar payments | 603.00 | 585.00 | 603.00 | |
252 Social security contributions | 725.00 | 685.00 | 725.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 586.00 | 51 319.00 | 41 586.00 | |
270 Operating profit | -4 816.00 | -3 390.00 | -4 816.00 | |
294 Financial expenses | 347.00 | |||
306 Income tax's | -390.00 | -387.00 | -390.00 | |
310 Profit or loss | -4 426.00 | -3 351.00 | -4 426.00 | |
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