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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EBCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | EBCO |
| Siren | 818610305 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4471 |
| Management number | 2016B00275 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 850.00 | 4 147.00 | 19 703.00 | 23 850.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 24 019.00 | 4 147.00 | 19 872.00 | 24 019.00 |
068 Receivables – Trade and related accounts | 24 825.00 | 24 825.00 | 24 825.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 4 123.00 | 4 123.00 | 4 123.00 | |
096 Total Current Assets + Prepaid Expenses | 33 625.00 | 33 625.00 | 33 625.00 | |
110 Total Assets | 57 645.00 | 4 147.00 | 53 498.00 | 57 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 682.00 | |||
142 Total Equity - Total I | 14 682.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 207.00 | |||
172 Other debts | 15 656.00 | |||
174 Prepaid income | 21 360.00 | |||
176 Total debts | 38 816.00 | |||
180 Liabilities Total | 53 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 544.00 | 63 544.00 | ||
232 Total operating income excluding VAT | 63 544.00 | 63 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 27 449.00 | 27 449.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 9 581.00 | 9 581.00 | ||
252 Social security contributions | 5 488.00 | 5 488.00 | ||
254 Depreciation and amortization | 4 147.00 | 4 147.00 | ||
264 Total operating expenses | 47 496.00 | 47 496.00 | ||
270 Operating profit | 16 048.00 | 16 048.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 13 682.00 | 13 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 850.00 | 23 850.00 | ||
482 INCREASES Financial Assets | 169.00 | 169.00 | ||
492 Total Fixed Assets (Increases) | 24 019.00 | 24 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 277.00 | 1 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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