Grow your business safely with EBC (Electricité Bâtiment Climatisation)
All the information you need about EBC (Electricité Bâtiment Climatisation) to develop and secure your business in France
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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : EBC (Electricité Bâtiment Climatisation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | EBC (Electricité Bâtiment Climatisation) |
| Siren | 518471578 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 870 |
| Management number | 2009B00468 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 5 937.00 | 1 563.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 5 937.00 | 1 563.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 25 946.00 | 25 946.00 | 25 946.00 | |
084 Cash | 22 159.00 | 22 159.00 | 22 159.00 | |
096 Total Current Assets + Prepaid Expenses | 48 105.00 | 48 105.00 | 48 105.00 | |
110 Total Assets | 55 605.00 | 5 937.00 | 49 668.00 | 55 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 961.00 | |||
136 Profit for the Year | 8 611.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 169.00 | |||
172 Other debts | 44 915.00 | |||
176 Total debts | 48 019.00 | |||
180 Liabilities Total | 49 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 241.00 | 45 241.00 | ||
232 Total operating income excluding VAT | 45 241.00 | 45 241.00 | ||
234 Purchases of goods (including customs duties) | 25 612.00 | 25 612.00 | ||
242 Other external expenses | 4 676.00 | 4 676.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 3 083.00 | 3 083.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 630.00 | 36 630.00 | ||
270 Operating profit | 8 611.00 | 8 611.00 | ||
310 Profit or loss | 8 611.00 | 8 611.00 | ||
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