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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : E B DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | E B DISTRIBUTION |
| Siren | 421974833 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12825 |
| Management number | 1999B00648 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 307.00 | 307.00 | 307.00 | |
028 Tangible Assets | 125 286.00 | 40 783.00 | 84 502.00 | 125 286.00 |
044 Total Fixed Assets | 125 593.00 | 41 090.00 | 84 502.00 | 125 593.00 |
068 Receivables – Trade and related accounts | 51 989.00 | 51 989.00 | 51 989.00 | |
072 Receivables – Other | 75 002.00 | 75 002.00 | 75 002.00 | |
084 Cash | 80 621.00 | 80 621.00 | 80 621.00 | |
096 Total Current Assets + Prepaid Expenses | 207 612.00 | 207 612.00 | 207 612.00 | |
110 Total Assets | 333 204.00 | 41 090.00 | 292 114.00 | 333 204.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 243 318.00 | |||
136 Profit for the Year | 6 731.00 | |||
142 Total Equity - Total I | 258 434.00 | |||
156 Loans and similar debts | 15 203.00 | |||
166 Suppliers and related accounts | 5 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -622.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 33 680.00 | |||
180 Liabilities Total | 292 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 008.00 | 177 008.00 | ||
232 Total operating income excluding VAT | 177 008.00 | 177 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 013.00 | 4 013.00 | ||
242 Other external expenses | 46 614.00 | 46 614.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
250 Staff compensation | 86 279.00 | 86 279.00 | ||
252 Social security contributions | 27 677.00 | 27 677.00 | ||
254 Depreciation and amortization | 2 439.00 | 2 439.00 | ||
264 Total operating expenses | 169 335.00 | 169 335.00 | ||
270 Operating profit | 7 673.00 | 7 673.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 6 731.00 | 6 731.00 | ||
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