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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : EBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | EBM |
| Siren | 478432982 |
| Closing | 2017-06-30 |
| Registry code | 2002 |
| Registration number | 4524 |
| Management number | 2005B00562 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20256 Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 46 771.00 | 46 771.00 | 46 771.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 7 298.00 | 7 298.00 | 7 298.00 | |
096 Total Current Assets + Prepaid Expenses | 55 830.00 | 55 830.00 | 55 830.00 | |
110 Total Assets | 90 830.00 | 90 830.00 | 90 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 358.00 | |||
136 Profit for the Year | -6 699.00 | |||
142 Total Equity - Total I | 20 759.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 46 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 434.00 | |||
172 Other debts | 23 360.00 | |||
176 Total debts | 70 071.00 | |||
180 Liabilities Total | 90 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 786.00 | 786.00 | ||
210 Sales of goods - France | 159 669.00 | 159 669.00 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 4 653.00 | 4 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 325.00 | 164 325.00 | ||
234 Purchases of goods (including customs duties) | 128 825.00 | 128 825.00 | ||
242 Other external expenses | 9 334.00 | 9 334.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 26 827.00 | 26 827.00 | ||
252 Social security contributions | 5 573.00 | 5 573.00 | ||
264 Total operating expenses | 171 024.00 | 171 024.00 | ||
270 Operating profit | -6 699.00 | -6 699.00 | ||
310 Profit or loss | -6 699.00 | -6 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 807.00 | 31 807.00 | ||
378 Amount of deductible VAT on goods and services | 27 156.00 | 27 156.00 | ||
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