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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : EB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Simplified |
| Name | EB DISTRIBUTION |
| Siren | 888844552 |
| Closing | 2021-09-30 |
| Registry code | 5101 |
| Registration number | 498 |
| Management number | 2020B00227 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 144.00 | 13 074.00 | 125 070.00 | 138 144.00 |
040 Financial Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
044 Total Fixed Assets | 139 511.00 | 13 074.00 | 126 437.00 | 139 511.00 |
060 Merchandise inventory | 41 970.00 | 41 970.00 | 41 970.00 | |
072 Receivables – Other | 9 253.00 | 9 253.00 | 9 253.00 | |
084 Cash | 204 555.00 | 204 555.00 | 204 555.00 | |
096 Total Current Assets + Prepaid Expenses | 255 778.00 | 255 778.00 | 255 778.00 | |
110 Total Assets | 395 290.00 | 13 074.00 | 382 215.00 | 395 290.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 86 263.00 | |||
142 Total Equity - Total I | 90 263.00 | |||
156 Loans and similar debts | 107 786.00 | |||
166 Suppliers and related accounts | 82 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 786.00 | |||
172 Other debts | 101 223.00 | |||
176 Total debts | 291 953.00 | |||
180 Liabilities Total | 382 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 511.00 | |||
195 Of which payables due in more than one year | 90 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 409.00 | 45 409.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 313.00 | 32 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 60 422.00 | 60 422.00 | ||
482 INCREASES Financial Assets | 1 368.00 | 1 368.00 | ||
492 Total Fixed Assets (Increases) | 139 511.00 | 139 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 947.00 | 109 947.00 | ||
378 Amount of deductible VAT on goods and services | 100 437.00 | 100 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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