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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : E B DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | E B DISTRIBUTION |
| Siren | 421974833 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9633 |
| Management number | 1999B00648 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 307.00 | 307.00 | 307.00 | |
028 Tangible Assets | 172 076.00 | 40 783.00 | 131 292.00 | 172 076.00 |
044 Total Fixed Assets | 172 383.00 | 41 090.00 | 131 292.00 | 172 383.00 |
068 Receivables – Trade and related accounts | 60 103.00 | 60 103.00 | 60 103.00 | |
072 Receivables – Other | 71 134.00 | 71 134.00 | 71 134.00 | |
084 Cash | 19 731.00 | 19 731.00 | 19 731.00 | |
096 Total Current Assets + Prepaid Expenses | 150 968.00 | 150 968.00 | 150 968.00 | |
110 Total Assets | 323 351.00 | 41 090.00 | 282 261.00 | 323 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 250 050.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 258 827.00 | |||
166 Suppliers and related accounts | 11 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 12 229.00 | |||
176 Total debts | 23 434.00 | |||
180 Liabilities Total | 282 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 411.00 | 102 411.00 | ||
230 Other income | 29 987.00 | 29 987.00 | ||
232 Total operating income excluding VAT | 132 398.00 | 132 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 323.00 | 4 323.00 | ||
242 Other external expenses | 22 999.00 | 22 999.00 | ||
244 Taxes, duties and similar payments | 2 373.00 | 2 373.00 | ||
250 Staff compensation | 79 089.00 | 79 089.00 | ||
252 Social security contributions | 22 349.00 | 22 349.00 | ||
264 Total operating expenses | 131 133.00 | 131 133.00 | ||
270 Operating profit | 1 265.00 | 1 265.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 790.00 | 46 790.00 | ||
490 Total Fixed Assets (Gross Value) | 125 593.00 | 125 593.00 | ||
492 Total Fixed Assets (Increases) | 46 790.00 | 46 790.00 | ||
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