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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ESEM MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | ESEM MEUBLES |
| Siren | 794373290 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38482 |
| Management number | 2013B18293 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 666.00 | 9 000.00 | 1 666.00 | 10 666.00 |
040 Financial Assets | 15 598.00 | 15 598.00 | 15 598.00 | |
044 Total Fixed Assets | 51 264.00 | 9 000.00 | 42 264.00 | 51 264.00 |
060 Merchandise inventory | 152 266.00 | 152 266.00 | 152 266.00 | |
072 Receivables – Other | 21 347.00 | 21 347.00 | 21 347.00 | |
084 Cash | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 177 549.00 | 177 549.00 | 177 549.00 | |
110 Total Assets | 228 813.00 | 9 000.00 | 219 813.00 | 228 813.00 |
120 Share or Individual Capital | 20 000.00 | |||
130 Regulated Reserves | 2 000.00 | |||
134 Retained Earnings | 21 356.00 | |||
136 Profit for the Year | 8 607.00 | |||
142 Total Equity - Total I | 51 963.00 | |||
156 Loans and similar debts | 1 206.00 | |||
166 Suppliers and related accounts | 81 915.00 | |||
172 Other debts | 84 728.00 | |||
176 Total debts | 167 849.00 | |||
180 Liabilities Total | 219 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 253 013.00 | 253 013.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 253 013.00 | 253 013.00 | ||
234 Purchases of goods (including customs duties) | 90 258.00 | 90 258.00 | ||
236 Inventory change (goods) | 5 185.00 | 5 185.00 | ||
242 Other external expenses | 80 559.00 | 80 559.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
24B (including equipment leasing) | 7 287.00 | 7 287.00 | ||
250 Staff compensation | 64 107.00 | 64 107.00 | ||
252 Social security contributions | 2 997.00 | 2 997.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 246 494.00 | 246 494.00 | ||
270 Operating profit | 6 519.00 | 6 519.00 | ||
290 Exceptional income | 3 363.00 | 3 363.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 8 607.00 | 8 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 342.00 | 342.00 | ||
490 Total Fixed Assets (Gross Value) | 50 922.00 | 50 922.00 | ||
492 Total Fixed Assets (Increases) | 342.00 | 342.00 | ||
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