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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EBURNIE IMPORT & EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | EBURNIE IMPORT & EXPORT |
| Siren | 848427647 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2673 |
| Management number | 2020B00169 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 212.00 | 41 212.00 | 41 212.00 | |
072 Receivables – Other | 5 299.00 | 5 299.00 | 5 299.00 | |
096 Total Current Assets + Prepaid Expenses | 46 511.00 | 46 511.00 | 46 511.00 | |
110 Total Assets | 46 511.00 | 46 511.00 | 46 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | 2 839.00 | |||
142 Total Equity - Total I | 3 656.00 | |||
166 Suppliers and related accounts | 10 616.00 | |||
172 Other debts | 32 239.00 | |||
176 Total debts | 42 855.00 | |||
180 Liabilities Total | 46 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 119.00 | 50 119.00 | ||
232 Total operating income excluding VAT | 50 119.00 | 50 119.00 | ||
234 Purchases of goods (including customs duties) | 39 153.00 | 39 153.00 | ||
242 Other external expenses | 3 526.00 | 3 526.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 46 811.00 | 46 811.00 | ||
270 Operating profit | 3 308.00 | 3 308.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 839.00 | 2 839.00 | ||
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