Grow your business safely with ESBLINE
All the information you need about ESBLINE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESBLINE >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ESBLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | ESBLINE |
| Siren | 477732176 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 18564 |
| Management number | 2004B01940 |
| Activity code | 3299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 COURANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 137.00 | 10 596.00 | 541.00 | 11 137.00 |
044 Total Fixed Assets | 11 137.00 | 10 596.00 | 541.00 | 11 137.00 |
060 Merchandise inventory | 33 200.00 | 33 200.00 | 33 200.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 33 588.00 | 33 588.00 | 33 588.00 | |
110 Total Assets | 44 725.00 | 10 596.00 | 34 129.00 | 44 725.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 5 013.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 604.00 | |||
172 Other debts | 28 697.00 | |||
176 Total debts | 29 117.00 | |||
180 Liabilities Total | 34 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 481.00 | 44 481.00 | ||
218 Production of services sold - France | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 45 743.00 | 45 743.00 | ||
234 Purchases of goods (including customs duties) | 10 802.00 | 10 802.00 | ||
236 Inventory change (goods) | 7 930.00 | 7 930.00 | ||
242 Other external expenses | 24 835.00 | 24 835.00 | ||
243 (including business tax) | -8 791.00 | -8 791.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 45 577.00 | 45 577.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 137.00 | 11 137.00 | ||
all companies in France
Complete and comprehensive database.
