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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : EB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EB CONSEILS |
| Siren | 810243337 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22710 |
| Management number | 2015B00916 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 461.00 | 3 301.00 | 1 160.00 | 4 461.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 511.00 | 3 301.00 | 1 210.00 | 4 511.00 |
060 Merchandise inventory | 16 344.00 | 16 344.00 | 16 344.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 5 756.00 | 5 756.00 | 5 756.00 | |
084 Cash | 15 228.00 | 15 228.00 | 15 228.00 | |
096 Total Current Assets + Prepaid Expenses | 40 448.00 | 40 448.00 | 40 448.00 | |
110 Total Assets | 44 959.00 | 3 301.00 | 41 658.00 | 44 959.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -782.00 | |||
136 Profit for the Year | 9 817.00 | |||
142 Total Equity - Total I | 20 034.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 936.00 | |||
172 Other debts | 21 111.00 | |||
176 Total debts | 21 624.00 | |||
180 Liabilities Total | 41 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 894.00 | 71 168.00 | 59 894.00 | |
226 Operating subsidies received | 11 379.00 | 11 379.00 | ||
230 Other income | 45.00 | 1.00 | 45.00 | |
232 Total operating income excluding VAT | 71 318.00 | 71 169.00 | 71 318.00 | |
234 Purchases of goods (including customs duties) | 40 846.00 | 44 572.00 | 40 846.00 | |
236 Inventory change (goods) | 658.00 | -3 689.00 | 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | |||
242 Other external expenses | 10 374.00 | 9 431.00 | 10 374.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 786.00 | 442.00 | |
250 Staff compensation | 8 431.00 | 9 293.00 | 8 431.00 | |
254 Depreciation and amortization | 750.00 | 774.00 | 750.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 502.00 | 61 335.00 | 61 502.00 | |
270 Operating profit | 9 816.00 | 9 835.00 | 9 816.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 44.00 | |||
310 Profit or loss | 9 817.00 | 9 791.00 | 9 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 511.00 | 4 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 979.00 | 11 979.00 | ||
378 Amount of deductible VAT on goods and services | 8 973.00 | 8 973.00 | ||
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