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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : EAS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2019-01-23 | Public | 2016-12-31 | Simplified |
| Name | EAS DISTRIBUTION |
| Siren | 523347268 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2863 |
| Management number | 2010B00649 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60660 Cires-lès-Mello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 171.00 | 12 783.00 | 3 388.00 | 16 171.00 |
044 Total Fixed Assets | 16 171.00 | 12 783.00 | 3 388.00 | 16 171.00 |
060 Merchandise inventory | 338.00 | 338.00 | 338.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 45 943.00 | 45 943.00 | 45 943.00 | |
096 Total Current Assets + Prepaid Expenses | 48 089.00 | 48 089.00 | 48 089.00 | |
110 Total Assets | 64 260.00 | 12 783.00 | 51 477.00 | 64 260.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 227.00 | |||
136 Profit for the Year | 9 821.00 | |||
142 Total Equity - Total I | 45 598.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 5 879.00 | |||
180 Liabilities Total | 51 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 114.00 | 80 634.00 | 57 114.00 | |
230 Other income | 4.00 | 339.00 | 4.00 | |
232 Total operating income excluding VAT | 57 118.00 | 80 973.00 | 57 118.00 | |
234 Purchases of goods (including customs duties) | 21 875.00 | 28 876.00 | 21 875.00 | |
236 Inventory change (goods) | -15.00 | 457.00 | -15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 819.00 | 1 403.00 | 819.00 | |
242 Other external expenses | 15 392.00 | 20 334.00 | 15 392.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 961.00 | 2 752.00 | 961.00 | |
250 Staff compensation | 3 563.00 | 1 874.00 | 3 563.00 | |
252 Social security contributions | 501.00 | 271.00 | 501.00 | |
254 Depreciation and amortization | 2 790.00 | 2 432.00 | 2 790.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 886.00 | 58 396.00 | 45 886.00 | |
270 Operating profit | 11 232.00 | 22 577.00 | 11 232.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
300 Exceptional expenses | 3 379.00 | |||
306 Income tax's | 1 503.00 | 2 786.00 | 1 503.00 | |
310 Profit or loss | 9 821.00 | 16 412.00 | 9 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 171.00 | 16 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 711.00 | 5 711.00 | ||
378 Amount of deductible VAT on goods and services | 2 736.00 | 2 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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