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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : EB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EB CONSEILS |
| Siren | 810243337 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14849 |
| Management number | 2015B00916 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 461.00 | 849.00 | 3 613.00 | 4 461.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 511.00 | 849.00 | 3 662.00 | 4 511.00 |
060 Merchandise inventory | 13 874.00 | 13 874.00 | 13 874.00 | |
068 Receivables – Trade and related accounts | 6 134.00 | 6 134.00 | 6 134.00 | |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 4 042.00 | 4 042.00 | 4 042.00 | |
096 Total Current Assets + Prepaid Expenses | 25 642.00 | 25 642.00 | 25 642.00 | |
110 Total Assets | 30 153.00 | 849.00 | 29 304.00 | 30 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 978.00 | |||
136 Profit for the Year | -4 966.00 | |||
142 Total Equity - Total I | 56.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 087.00 | |||
172 Other debts | 27 109.00 | |||
176 Total debts | 29 248.00 | |||
180 Liabilities Total | 29 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 415.00 | 36 352.00 | 38 415.00 | |
230 Other income | 2 655.00 | |||
232 Total operating income excluding VAT | 38 415.00 | 39 007.00 | 38 415.00 | |
234 Purchases of goods (including customs duties) | 27 217.00 | 37 479.00 | 27 217.00 | |
236 Inventory change (goods) | -1 035.00 | -12 839.00 | -1 035.00 | |
242 Other external expenses | 5 172.00 | 7 227.00 | 5 172.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 443.00 | 469.00 | 443.00 | |
250 Staff compensation | 11 055.00 | 11 317.00 | 11 055.00 | |
254 Depreciation and amortization | 517.00 | 332.00 | 517.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 43 382.00 | 43 986.00 | 43 382.00 | |
270 Operating profit | -4 967.00 | -4 979.00 | -4 967.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 966.00 | -4 978.00 | -4 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 761.00 | 761.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 005.00 | 7 005.00 | ||
378 Amount of deductible VAT on goods and services | 6 279.00 | 6 279.00 | ||
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