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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EMONIA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2015-09-30 | Simplified |
| Name | TIMBRESEXPERTS.COM |
| Siren | 800868341 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 13648 |
| Management number | 2014B01095 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 725.00 | 20 650.00 | 75.00 | 20 725.00 |
028 Tangible Assets | 1 199.00 | 1 052.00 | 147.00 | 1 199.00 |
044 Total Fixed Assets | 21 924.00 | 21 702.00 | 222.00 | 21 924.00 |
060 Merchandise inventory | 2 806.00 | 2 806.00 | 2 806.00 | |
068 Receivables – Trade and related accounts | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 23 571.00 | 23 571.00 | 23 571.00 | |
096 Total Current Assets + Prepaid Expenses | 31 468.00 | 31 468.00 | 31 468.00 | |
110 Total Assets | 53 392.00 | 21 702.00 | 31 690.00 | 53 392.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 053.00 | |||
136 Profit for the Year | 4 046.00 | |||
142 Total Equity - Total I | 3 993.00 | |||
166 Suppliers and related accounts | 5 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 598.00 | |||
172 Other debts | 21 776.00 | |||
176 Total debts | 27 697.00 | |||
180 Liabilities Total | 31 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 863.00 | 98 089.00 | 97 863.00 | |
218 Production of services sold - France | 10 154.00 | 7 839.00 | 10 154.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 019.00 | 105 928.00 | 108 019.00 | |
234 Purchases of goods (including customs duties) | 65 293.00 | 83 713.00 | 65 293.00 | |
236 Inventory change (goods) | 3 544.00 | -6 025.00 | 3 544.00 | |
242 Other external expenses | 25 706.00 | 16 706.00 | 25 706.00 | |
244 Taxes, duties and similar payments | 968.00 | 165.00 | 968.00 | |
252 Social security contributions | 1 210.00 | 537.00 | 1 210.00 | |
254 Depreciation and amortization | 7 264.00 | 7 285.00 | 7 264.00 | |
264 Total operating expenses | 103 985.00 | 102 382.00 | 103 985.00 | |
270 Operating profit | 4 034.00 | 3 546.00 | 4 034.00 | |
280 Financial income | 12.00 | 7.00 | 12.00 | |
310 Profit or loss | 4 046.00 | 3 554.00 | 4 046.00 | |
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