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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : EBAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | EBAJ |
| Siren | 818715104 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2414 |
| Management number | 2016B02159 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 22 551.00 | 22 551.00 | 22 551.00 | |
072 Receivables – Other | 16 517.00 | 16 517.00 | 16 517.00 | |
084 Cash | 11 465.00 | 11 465.00 | 11 465.00 | |
096 Total Current Assets + Prepaid Expenses | 50 533.00 | 50 533.00 | 50 533.00 | |
110 Total Assets | 52 933.00 | 52 933.00 | 52 933.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 19 930.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 22 740.00 | |||
156 Loans and similar debts | 3 413.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 690.00 | |||
172 Other debts | 25 631.00 | |||
176 Total debts | 30 193.00 | |||
180 Liabilities Total | 52 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 121.00 | 202 121.00 | ||
232 Total operating income excluding VAT | 202 121.00 | 202 121.00 | ||
234 Purchases of goods (including customs duties) | 180 077.00 | 180 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 18 153.00 | 18 153.00 | ||
264 Total operating expenses | 199 139.00 | 199 139.00 | ||
270 Operating profit | 2 983.00 | 2 983.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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