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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 3728 |
| Management number | 2012B00155 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Muzillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 536.00 | 536.00 | 536.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 263.00 | |||
136 Profit for the Year | -2 793.00 | |||
142 Total Equity - Total I | -25 057.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 592.00 | |||
172 Other debts | 25 592.00 | |||
176 Total debts | 25 592.00 | |||
180 Liabilities Total | 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 185.00 | |||
218 Production of services sold - France | 511.00 | 11 788.00 | 511.00 | |
232 Total operating income excluding VAT | 511.00 | 13 973.00 | 511.00 | |
234 Purchases of goods (including customs duties) | 2 314.00 | |||
236 Inventory change (goods) | 1 093.00 | |||
242 Other external expenses | 2 226.00 | 4 641.00 | 2 226.00 | |
244 Taxes, duties and similar payments | 245.00 | 969.00 | 245.00 | |
250 Staff compensation | 5 930.00 | |||
252 Social security contributions | 208.00 | 4 210.00 | 208.00 | |
254 Depreciation and amortization | 918.00 | 2 218.00 | 918.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 598.00 | 21 376.00 | 3 598.00 | |
270 Operating profit | -3 087.00 | -7 404.00 | -3 087.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 300.00 | 16 899.00 | 300.00 | |
294 Financial expenses | 8.00 | 58.00 | 8.00 | |
300 Exceptional expenses | 294.00 | |||
310 Profit or loss | -2 793.00 | 9 144.00 | -2 793.00 | |
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