All the information you need about E.B.D to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | E.B.D |
| Siren | 482352655 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2934 |
| Management number | 2005B01632 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 9 988.00 | 9 570.00 | 417.00 | 9 988.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 10 190.00 | 9 687.00 | 502.00 | 10 190.00 |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 20 463.00 | 20 463.00 | 20 463.00 | |
092 Prepaid expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 24 498.00 | 24 498.00 | 24 498.00 | |
110 Total Assets | 34 688.00 | 9 687.00 | 25 000.00 | 34 688.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 7 461.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 13 766.00 | |||
166 Suppliers and related accounts | 3 590.00 | |||
172 Other debts | 7 643.00 | |||
176 Total debts | 11 233.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 190.00 | 10 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 662.00 | 5 662.00 | ||
378 Amount of deductible VAT on goods and services | 3 710.00 | 3 710.00 | ||
