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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : ESBLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | ESBLINE |
| Siren | 477732176 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 16812 |
| Management number | 2004B01940 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Courances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 726.00 | 10 762.00 | 964.00 | 11 726.00 |
044 Total Fixed Assets | 11 726.00 | 10 762.00 | 964.00 | 11 726.00 |
060 Merchandise inventory | 38 200.00 | 38 200.00 | 38 200.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 38 572.00 | 38 572.00 | 38 572.00 | |
110 Total Assets | 50 298.00 | 10 762.00 | 39 537.00 | 50 298.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | 1 439.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 5 071.00 | |||
156 Loans and similar debts | 12 596.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 975.00 | |||
172 Other debts | 21 038.00 | |||
176 Total debts | 34 466.00 | |||
180 Liabilities Total | 39 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 751.00 | 24 751.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 25 551.00 | 25 551.00 | ||
234 Purchases of goods (including customs duties) | 6 995.00 | 6 995.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 21 449.00 | 21 449.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
24A (including real estate leasing) | 508.00 | 508.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 24 912.00 | 24 912.00 | ||
270 Operating profit | 639.00 | 639.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 11 137.00 | 11 137.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
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