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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : E comme B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| Name | E comme B |
| Siren | 832307524 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009189 |
| Management number | 2017B06196 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 155.00 | 216.00 | 939.00 | 1 155.00 |
044 Total Fixed Assets | 56 155.00 | 216.00 | 55 939.00 | 56 155.00 |
060 Merchandise inventory | 21 810.00 | 21 810.00 | 21 810.00 | |
068 Receivables – Trade and related accounts | 3 976.00 | 3 976.00 | 3 976.00 | |
072 Receivables – Other | 5 404.00 | 5 404.00 | 5 404.00 | |
084 Cash | 36 839.00 | 36 839.00 | 36 839.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 68 889.00 | 68 889.00 | 68 889.00 | |
110 Total Assets | 125 044.00 | 216.00 | 124 828.00 | 125 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 5 420.00 | |||
156 Loans and similar debts | 61 566.00 | |||
166 Suppliers and related accounts | 6 763.00 | |||
172 Other debts | 51 078.00 | |||
176 Total debts | 119 407.00 | |||
180 Liabilities Total | 124 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109 850.00 | 109 850.00 | ||
210 Sales of goods - France | 109 850.00 | 109 850.00 | ||
217 Production of services sold - Export | 7 142.00 | 7 142.00 | ||
218 Production of services sold - France | 7 142.00 | 7 142.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 117 010.00 | 117 010.00 | ||
234 Purchases of goods (including customs duties) | 51 276.00 | 51 276.00 | ||
236 Inventory change (goods) | -21 810.00 | -21 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 804.00 | 4 804.00 | ||
242 Other external expenses | 55 118.00 | 55 118.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 8 334.00 | 8 334.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 115 648.00 | 115 648.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
294 Financial expenses | 907.00 | 907.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
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