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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : E3M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E3M DISTRIBUTION |
| Siren | 749865325 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4211 |
| Management number | 2012B00155 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 QUESTEMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 872.00 | 7 953.00 | 919.00 | 8 872.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 9 012.00 | 7 953.00 | 1 059.00 | 9 012.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
096 Total Current Assets + Prepaid Expenses | 3 232.00 | 3 232.00 | 3 232.00 | |
110 Total Assets | 12 244.00 | 7 953.00 | 4 291.00 | 12 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 407.00 | |||
136 Profit for the Year | 9 144.00 | |||
142 Total Equity - Total I | -22 263.00 | |||
156 Loans and similar debts | 1 202.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 25 352.00 | |||
176 Total debts | 26 554.00 | |||
180 Liabilities Total | 4 291.00 | |||
195 Of which payables due in more than one year | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 185.00 | 2 185.00 | ||
214 Production of goods sold - France | 2 850.00 | |||
218 Production of services sold - France | 11 788.00 | 21 089.00 | 11 788.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 13 973.00 | 23 942.00 | 13 973.00 | |
234 Purchases of goods (including customs duties) | 2 314.00 | 3 529.00 | 2 314.00 | |
236 Inventory change (goods) | 1 093.00 | -1 093.00 | 1 093.00 | |
242 Other external expenses | 4 641.00 | 8 315.00 | 4 641.00 | |
244 Taxes, duties and similar payments | 969.00 | 517.00 | 969.00 | |
250 Staff compensation | 5 930.00 | 5 880.00 | 5 930.00 | |
252 Social security contributions | 4 210.00 | 4 031.00 | 4 210.00 | |
254 Depreciation and amortization | 2 218.00 | 2 218.00 | 2 218.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 376.00 | 23 397.00 | 21 376.00 | |
270 Operating profit | -7 404.00 | 545.00 | -7 404.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 16 899.00 | 300.00 | 16 899.00 | |
294 Financial expenses | 58.00 | 113.00 | 58.00 | |
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | 9 144.00 | 733.00 | 9 144.00 | |
374 Amount of VAT collected | 1 460.00 | 1 460.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 872.00 | 8 872.00 | ||
494 Total Fixed Assets (Decreases) | 7 953.00 | 7 953.00 | ||
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