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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : E B DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | E B DISTRIBUTION |
| Siren | 421974833 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11938 |
| Management number | 1999B00648 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 307.00 | 307.00 | 307.00 | |
028 Tangible Assets | 117 786.00 | 38 345.00 | 79 441.00 | 117 786.00 |
044 Total Fixed Assets | 118 093.00 | 38 651.00 | 79 441.00 | 118 093.00 |
068 Receivables – Trade and related accounts | 51 590.00 | 51 590.00 | 51 590.00 | |
072 Receivables – Other | 69 272.00 | 69 272.00 | 69 272.00 | |
084 Cash | 97 341.00 | 97 341.00 | 97 341.00 | |
096 Total Current Assets + Prepaid Expenses | 218 203.00 | 218 203.00 | 218 203.00 | |
110 Total Assets | 336 296.00 | 38 651.00 | 297 644.00 | 336 296.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 215 590.00 | |||
136 Profit for the Year | 27 728.00 | |||
142 Total Equity - Total I | 251 703.00 | |||
156 Loans and similar debts | 30 202.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 15 324.00 | |||
176 Total debts | 45 942.00 | |||
180 Liabilities Total | 297 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 280.00 | 180 280.00 | ||
232 Total operating income excluding VAT | 180 280.00 | 180 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 28 752.00 | 28 752.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 82 952.00 | 82 952.00 | ||
252 Social security contributions | 23 360.00 | 23 360.00 | ||
254 Depreciation and amortization | 19 395.00 | 19 395.00 | ||
264 Total operating expenses | 157 798.00 | 157 798.00 | ||
270 Operating profit | 22 482.00 | 22 482.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
306 Income tax's | 4 238.00 | 4 238.00 | ||
310 Profit or loss | 27 728.00 | 27 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 093.00 | 118 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 915.00 | 9 915.00 | ||
378 Amount of deductible VAT on goods and services | 4 637.00 | 4 637.00 | ||
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