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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EAS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2019-01-23 | Public | 2016-12-31 | Simplified |
| Name | EAS DISTRIBUTION |
| Siren | 523347268 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 481 |
| Management number | 2010B00649 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60660 Cires-lès-Mello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 321.00 | 9 161.00 | 2 160.00 | 11 321.00 |
044 Total Fixed Assets | 11 321.00 | 9 161.00 | 2 160.00 | 11 321.00 |
060 Merchandise inventory | 781.00 | 781.00 | 781.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 743.00 | 24 743.00 | 24 743.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 26 543.00 | 26 543.00 | 26 543.00 | |
110 Total Assets | 37 864.00 | 9 161.00 | 28 703.00 | 37 864.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 142.00 | |||
136 Profit for the Year | 16 673.00 | |||
142 Total Equity - Total I | 19 365.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 6 251.00 | |||
176 Total debts | 9 337.00 | |||
180 Liabilities Total | 28 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 647.00 | 51 156.00 | 70 647.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 70 650.00 | 51 160.00 | 70 650.00 | |
234 Purchases of goods (including customs duties) | 22 770.00 | 17 421.00 | 22 770.00 | |
236 Inventory change (goods) | 556.00 | -887.00 | 556.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 623.00 | 922.00 | 1 623.00 | |
242 Other external expenses | 20 315.00 | 15 648.00 | 20 315.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 024.00 | 1 410.00 | |
250 Staff compensation | 2 342.00 | 2 306.00 | 2 342.00 | |
252 Social security contributions | 273.00 | 284.00 | 273.00 | |
254 Depreciation and amortization | 952.00 | 1 130.00 | 952.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 50 242.00 | 37 853.00 | 50 242.00 | |
270 Operating profit | 20 407.00 | 13 307.00 | 20 407.00 | |
300 Exceptional expenses | 824.00 | 35.00 | 824.00 | |
306 Income tax's | 2 910.00 | 257.00 | 2 910.00 | |
310 Profit or loss | 16 673.00 | 13 015.00 | 16 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 321.00 | 11 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 065.00 | 7 065.00 | ||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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