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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : E-b@r
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | E-b@r |
| Siren | 794593095 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 1499 |
| Management number | 2013B00474 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 7 086.00 | 6 995.00 | 91.00 | 7 086.00 |
028 Tangible Assets | 40 150.00 | 16 664.00 | 23 486.00 | 40 150.00 |
044 Total Fixed Assets | 100 236.00 | 23 659.00 | 76 577.00 | 100 236.00 |
060 Merchandise inventory | 2 185.00 | 2 185.00 | 2 185.00 | |
064 Advances and down payments on orders | 1 077.00 | 1 077.00 | 1 077.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 8 145.00 | 8 145.00 | 8 145.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 13 037.00 | 13 037.00 | 13 037.00 | |
110 Total Assets | 113 273.00 | 23 659.00 | 89 614.00 | 113 273.00 |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | -8 927.00 | |||
136 Profit for the Year | 5 463.00 | |||
142 Total Equity - Total I | 15 036.00 | |||
156 Loans and similar debts | 48 133.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 471.00 | |||
176 Total debts | 74 579.00 | |||
180 Liabilities Total | 89 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 36 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 594.00 | 3 594.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 150.00 | 4 150.00 | ||
490 Total Fixed Assets (Gross Value) | 92 700.00 | 92 700.00 | ||
492 Total Fixed Assets (Increases) | 7 744.00 | 7 744.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
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