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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : EBAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | EBAJ |
| Siren | 818715104 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18085 |
| Management number | 2016B02159 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 10 273.00 | 10 273.00 | 10 273.00 | |
072 Receivables – Other | 7 795.00 | 7 795.00 | 7 795.00 | |
084 Cash | 27 401.00 | 27 401.00 | 27 401.00 | |
096 Total Current Assets + Prepaid Expenses | 45 469.00 | 45 469.00 | 45 469.00 | |
110 Total Assets | 47 869.00 | 47 869.00 | 47 869.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 19 930.00 | |||
142 Total Equity - Total I | 20 330.00 | |||
166 Suppliers and related accounts | 17 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 914.00 | |||
172 Other debts | 10 424.00 | |||
176 Total debts | 27 539.00 | |||
180 Liabilities Total | 47 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 845.00 | 375 845.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 375 845.00 | 375 845.00 | ||
234 Purchases of goods (including customs duties) | 292 492.00 | 292 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 58 530.00 | 58 530.00 | ||
264 Total operating expenses | 351 073.00 | 351 073.00 | ||
270 Operating profit | 24 773.00 | 24 773.00 | ||
294 Financial expenses | 1 327.00 | 1 327.00 | ||
306 Income tax's | 3 516.00 | 3 516.00 | ||
310 Profit or loss | 19 930.00 | 19 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 674.00 | 61 674.00 | ||
378 Amount of deductible VAT on goods and services | 60 680.00 | 60 680.00 | ||
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