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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SARL EBURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-02-01 | Public | 2016-12-31 | Simplified |
| Name | SARL EBURNE |
| Siren | 383981297 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 16301 |
| Management number | 1992B00149 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 504.00 | 62 504.00 | 62 504.00 | |
014 Intangible Assets - Other | 12 270.00 | 12 270.00 | 12 270.00 | |
028 Tangible Assets | 8 241.00 | 8 241.00 | 8 241.00 | |
040 Financial Assets | 3 142.00 | 3 142.00 | 3 142.00 | |
044 Total Fixed Assets | 86 157.00 | 20 511.00 | 65 646.00 | 86 157.00 |
060 Merchandise inventory | 58 792.00 | 58 792.00 | 58 792.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
084 Cash | 18 270.00 | 18 270.00 | 18 270.00 | |
092 Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 79 243.00 | 79 243.00 | 79 243.00 | |
110 Total Assets | 165 400.00 | 20 511.00 | 144 889.00 | 165 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 978.00 | |||
136 Profit for the Year | -8 294.00 | |||
142 Total Equity - Total I | 4 306.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 140 580.00 | |||
176 Total debts | 140 583.00 | |||
180 Liabilities Total | 144 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 823.00 | 24 524.00 | 18 823.00 | |
226 Operating subsidies received | 1 617.00 | 5 108.00 | 1 617.00 | |
232 Total operating income excluding VAT | 20 440.00 | 29 632.00 | 20 440.00 | |
234 Purchases of goods (including customs duties) | 3 948.00 | 6 132.00 | 3 948.00 | |
236 Inventory change (goods) | 3 666.00 | 1 724.00 | 3 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 194.00 | 126.00 | |
242 Other external expenses | 20 363.00 | 19 362.00 | 20 363.00 | |
244 Taxes, duties and similar payments | 631.00 | 620.00 | 631.00 | |
264 Total operating expenses | 28 734.00 | 28 031.00 | 28 734.00 | |
270 Operating profit | -8 294.00 | 1 601.00 | -8 294.00 | |
294 Financial expenses | 1.00 | -2.00 | 1.00 | |
310 Profit or loss | -8 295.00 | 1 602.00 | -8 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 156.00 | 86 156.00 | ||
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