Grow your business safely with EBM
All the information you need about EBM to develop and secure your business in France
E
HOME >
CORPORATES
>
EBM >
BALANCE SHEET (
2019-01-29)
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 | 2018-06-30 |
| Registry code | 2002 |
| Registration number | 220 |
| Management number | 2005B00562 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20256 CORBARA |
| 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 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 35 049.00 | 35 049.00 | 35 049.00 | |
068 Receivables – Trade and related accounts | 13 711.00 | 13 711.00 | 13 711.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 9 272.00 | 9 272.00 | 9 272.00 | |
096 Total Current Assets + Prepaid Expenses | 23 963.00 | 23 963.00 | 23 963.00 | |
110 Total Assets | 59 012.00 | 59 012.00 | 59 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 659.00 | |||
136 Profit for the Year | 17 633.00 | |||
142 Total Equity - Total I | 38 392.00 | |||
156 Loans and similar debts | 97.00 | |||
164 Advances and down payments received on current orders | 6 336.00 | |||
166 Suppliers and related accounts | 11 074.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 20 620.00 | |||
180 Liabilities Total | 59 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 971.00 | 7 971.00 | ||
210 Sales of goods - France | 113 831.00 | 113 831.00 | ||
214 Production of goods sold - France | 47.00 | 47.00 | ||
218 Production of services sold - France | 1 692.00 | 1 692.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 115 585.00 | 115 585.00 | ||
234 Purchases of goods (including customs duties) | 85 351.00 | 85 351.00 | ||
242 Other external expenses | 11 269.00 | 11 269.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
252 Social security contributions | -474.00 | -474.00 | ||
264 Total operating expenses | 96 370.00 | 96 370.00 | ||
270 Operating profit | 19 215.00 | 19 215.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 17 633.00 | 17 633.00 | ||
all companies in France
Complete and comprehensive database.
