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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : EMONIA.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2015-09-30 | Simplified |
| Name | TIMBRESEXPERTS.COM |
| Siren | 800868341 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 9621 |
| Management number | 2014B01095 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 740.00 | 20 650.00 | 90.00 | 20 740.00 |
028 Tangible Assets | 9 923.00 | 2 615.00 | 7 308.00 | 9 923.00 |
044 Total Fixed Assets | 30 663.00 | 23 265.00 | 7 398.00 | 30 663.00 |
060 Merchandise inventory | 3 620.00 | 3 620.00 | 3 620.00 | |
068 Receivables – Trade and related accounts | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 9 652.00 | 9 652.00 | 9 652.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 26 155.00 | 26 155.00 | 26 155.00 | |
096 Total Current Assets + Prepaid Expenses | 41 062.00 | 41 062.00 | 41 062.00 | |
110 Total Assets | 71 725.00 | 23 265.00 | 48 460.00 | 71 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 198.00 | |||
134 Retained Earnings | 3 757.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 16 638.00 | |||
166 Suppliers and related accounts | 21 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 31 821.00 | |||
180 Liabilities Total | 48 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 675.00 | 150 115.00 | 235 675.00 | |
218 Production of services sold - France | 30 168.00 | 18 177.00 | 30 168.00 | |
232 Total operating income excluding VAT | 265 843.00 | 168 292.00 | 265 843.00 | |
234 Purchases of goods (including customs duties) | 156 869.00 | 96 577.00 | 156 869.00 | |
236 Inventory change (goods) | -1 762.00 | 948.00 | -1 762.00 | |
242 Other external expenses | 67 102.00 | 56 515.00 | 67 102.00 | |
244 Taxes, duties and similar payments | 1 038.00 | 328.00 | 1 038.00 | |
250 Staff compensation | 32 374.00 | 1 648.00 | 32 374.00 | |
252 Social security contributions | 5 815.00 | 1 291.00 | 5 815.00 | |
254 Depreciation and amortization | 1 262.00 | 301.00 | 1 262.00 | |
264 Total operating expenses | 262 699.00 | 157 609.00 | 262 699.00 | |
270 Operating profit | 3 145.00 | 10 683.00 | 3 145.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 31.00 | 25.00 | 31.00 | |
306 Income tax's | 431.00 | 697.00 | 431.00 | |
310 Profit or loss | 2 683.00 | 9 962.00 | 2 683.00 | |
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