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BALANCE SHEET (
2022-09-19)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22107 |
| Management number | 2015B00916 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 4 051.00 | 410.00 | 4 461.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 4 711.00 | 4 051.00 | 660.00 | 4 711.00 |
060 Merchandise inventory | 30 276.00 | 30 276.00 | 30 276.00 | |
068 Receivables – Trade and related accounts | 8 935.00 | 8 935.00 | 8 935.00 | |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 17 046.00 | 17 046.00 | 17 046.00 | |
096 Total Current Assets + Prepaid Expenses | 59 624.00 | 59 624.00 | 59 624.00 | |
110 Total Assets | 64 335.00 | 4 051.00 | 60 284.00 | 64 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 035.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 704.00 | |||
142 Total Equity - Total I | 29 739.00 | |||
166 Suppliers and related accounts | 12 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 831.00 | |||
172 Other debts | 17 893.00 | |||
176 Total debts | 30 545.00 | |||
180 Liabilities Total | 60 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 799.00 | 59 894.00 | 66 799.00 | |
226 Operating subsidies received | 12 442.00 | 11 379.00 | 12 442.00 | |
230 Other income | 6.00 | 45.00 | 6.00 | |
232 Total operating income excluding VAT | 79 248.00 | 71 318.00 | 79 248.00 | |
234 Purchases of goods (including customs duties) | 61 115.00 | 40 846.00 | 61 115.00 | |
236 Inventory change (goods) | -13 932.00 | 658.00 | -13 932.00 | |
242 Other external expenses | 10 198.00 | 10 374.00 | 10 198.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
250 Staff compensation | 10 737.00 | 8 431.00 | 10 737.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
262 Other expenses | 231.00 | 1.00 | 231.00 | |
264 Total operating expenses | 69 544.00 | 61 502.00 | 69 544.00 | |
270 Operating profit | 9 704.00 | 9 816.00 | 9 704.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 9 704.00 | 9 817.00 | 9 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 511.00 | 4 511.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 360.00 | 13 360.00 | ||
378 Amount of deductible VAT on goods and services | 12 990.00 | 12 990.00 | ||
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