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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : E.B. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2015-09-30 | Simplified |
| Name | E.B. AUTOS |
| Siren | 439846411 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2018/042479 |
| Management number | 2001B03594 |
| Activity code | 4520A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 975.00 | 15 259.00 | 8 716.00 | 23 975.00 |
044 Total Fixed Assets | 23 975.00 | 15 259.00 | 8 716.00 | 23 975.00 |
060 Merchandise inventory | 2 831.00 | 2 831.00 | 2 831.00 | |
068 Receivables – Trade and related accounts | 58 911.00 | 58 911.00 | 58 911.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 34 595.00 | 34 595.00 | 34 595.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 96 938.00 | 96 938.00 | 96 938.00 | |
110 Total Assets | 120 913.00 | 15 259.00 | 105 654.00 | 120 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 763.00 | |||
134 Retained Earnings | 30 020.00 | |||
136 Profit for the Year | 27 616.00 | |||
142 Total Equity - Total I | 68 199.00 | |||
166 Suppliers and related accounts | 9 626.00 | |||
172 Other debts | 27 829.00 | |||
176 Total debts | 37 455.00 | |||
180 Liabilities Total | 105 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 005.00 | 118 005.00 | ||
218 Production of services sold - France | 86 628.00 | 86 628.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 204 635.00 | 204 635.00 | ||
234 Purchases of goods (including customs duties) | 92 928.00 | 92 928.00 | ||
236 Inventory change (goods) | -549.00 | -549.00 | ||
242 Other external expenses | 40 636.00 | 40 636.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 557.00 | ||
250 Staff compensation | 33 552.00 | 33 552.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
256 Provisions | 15 854.00 | 15 854.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 173 982.00 | 173 982.00 | ||
270 Operating profit | 30 653.00 | 30 653.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 247.00 | 263.00 | 247.00 | |
306 Income tax's | 4 774.00 | 4 774.00 | ||
310 Profit or loss | 27 616.00 | 27 616.00 | ||
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