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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : E3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| Name | E3B |
| Siren | 803372994 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8432 |
| Management number | 2014B00418 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 700.00 | 139 700.00 | 139 700.00 | |
028 Tangible Assets | 27 007.00 | 24 318.00 | 2 689.00 | 27 007.00 |
040 Financial Assets | 2 528.00 | 2 528.00 | 2 528.00 | |
044 Total Fixed Assets | 169 235.00 | 24 318.00 | 144 917.00 | 169 235.00 |
060 Merchandise inventory | 6 345.00 | 6 345.00 | 6 345.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 18 064.00 | 18 064.00 | 18 064.00 | |
092 Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 29 107.00 | 29 107.00 | 29 107.00 | |
110 Total Assets | 198 342.00 | 24 318.00 | 174 024.00 | 198 342.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 737.00 | |||
132 Other Reserves | 14 008.00 | |||
136 Profit for the Year | 19 963.00 | |||
142 Total Equity - Total I | 49 708.00 | |||
156 Loans and similar debts | 18 471.00 | |||
166 Suppliers and related accounts | 5 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 616.00 | |||
172 Other debts | 100 156.00 | |||
176 Total debts | 124 316.00 | |||
180 Liabilities Total | 174 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 161.00 | 156 161.00 | ||
218 Production of services sold - France | 534.00 | 534.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 156 840.00 | 156 840.00 | ||
234 Purchases of goods (including customs duties) | 36 380.00 | 36 380.00 | ||
236 Inventory change (goods) | -2 141.00 | -2 141.00 | ||
242 Other external expenses | 31 091.00 | 31 091.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 4 020.00 | 4 020.00 | ||
250 Staff compensation | 37 649.00 | 37 649.00 | ||
252 Social security contributions | 16 925.00 | 16 925.00 | ||
254 Depreciation and amortization | 2 623.00 | 2 623.00 | ||
262 Other expenses | 6 220.00 | 6 220.00 | ||
264 Total operating expenses | 132 769.00 | 132 769.00 | ||
270 Operating profit | 24 072.00 | 24 072.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 773.00 | 773.00 | ||
306 Income tax's | 3 376.00 | 3 376.00 | ||
310 Profit or loss | 19 963.00 | 19 963.00 | ||
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